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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : SOVELI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2020-02-21 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | SOVELI |
| Siren | 807553250 |
| Closing | 2016-12-31 |
| Registry code | 0202 |
| Registration number | 4035 |
| Management number | 2014B00428 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 SAINT-QUENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 890.00 | 270.00 | 1 620.00 | 1 890.00 |
028 Tangible Assets | 3 600.00 | 720.00 | 2 880.00 | 3 600.00 |
044 Total Fixed Assets | 5 490.00 | 990.00 | 4 500.00 | 5 490.00 |
060 Merchandise inventory | 1 250.00 | 1 250.00 | 1 250.00 | |
068 Receivables – Trade and related accounts | 2 044.00 | 2 044.00 | 2 044.00 | |
072 Receivables – Other | 2 642.00 | 2 642.00 | 2 642.00 | |
084 Cash | 9 194.00 | 9 194.00 | 9 194.00 | |
092 Prepaid expenses | 6 712.00 | 6 712.00 | 6 712.00 | |
096 Total Current Assets + Prepaid Expenses | 21 842.00 | 21 842.00 | 21 842.00 | |
110 Total Assets | 27 332.00 | 990.00 | 26 342.00 | 27 332.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 70.00 | |||
136 Profit for the Year | 62.00 | |||
142 Total Equity - Total I | 1 632.00 | |||
166 Suppliers and related accounts | 19 619.00 | |||
172 Other debts | 5 091.00 | |||
176 Total debts | 24 710.00 | |||
180 Liabilities Total | 26 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 445.00 | 445.00 | ||
215 Production of goods sold - Export | 688.00 | 688.00 | ||
218 Production of services sold - France | 10 912.00 | 10 912.00 | ||
232 Total operating income excluding VAT | 11 357.00 | 11 357.00 | ||
234 Purchases of goods (including customs duties) | 773.00 | 773.00 | ||
236 Inventory change (goods) | 250.00 | 250.00 | ||
242 Other external expenses | 8 847.00 | 8 847.00 | ||
244 Taxes, duties and similar payments | 142.00 | 142.00 | ||
254 Depreciation and amortization | 990.00 | 990.00 | ||
264 Total operating expenses | 11 002.00 | 11 002.00 | ||
270 Operating profit | 355.00 | 355.00 | ||
294 Financial expenses | 293.00 | 293.00 | ||
310 Profit or loss | 62.00 | 62.00 | ||
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