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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : SOVANTEVY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-31 | Public | 2019-03-31 | Complete |
| 2017-12-19 | Public | 2014-03-31 | Simplified |
| Name | SOVANTEVY |
| Siren | 518292404 |
| Closing | 2014-03-31 |
| Registry code | 7501 |
| Registration number | 124276 |
| Management number | 2009B21663 |
| Activity code | 9602A |
| Closing date n-1 | 2013-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 500.00 | 33 500.00 | 33 500.00 | |
014 Intangible Assets - Other | 2 654.00 | 2 124.00 | 530.00 | 2 654.00 |
028 Tangible Assets | 1 500.00 | 1 200.00 | 300.00 | 1 500.00 |
040 Financial Assets | 284.00 | 284.00 | 284.00 | |
044 Total Fixed Assets | 37 654.00 | 3 324.00 | 34 330.00 | 37 654.00 |
060 Merchandise inventory | 2 850.00 | 2 850.00 | 2 850.00 | |
072 Receivables – Other | 773.00 | 773.00 | 773.00 | |
084 Cash | 7 395.00 | 7 395.00 | 7 395.00 | |
096 Total Current Assets + Prepaid Expenses | 11 018.00 | 11 018.00 | 11 018.00 | |
110 Total Assets | 48 672.00 | 3 324.00 | 45 348.00 | 48 672.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -15 782.00 | |||
136 Profit for the Year | 2 803.00 | |||
142 Total Equity - Total I | -9 979.00 | |||
156 Loans and similar debts | 744.00 | |||
166 Suppliers and related accounts | 1 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 043.00 | |||
172 Other debts | 54 124.00 | |||
176 Total debts | 55 327.00 | |||
180 Liabilities Total | 45 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 702.00 | 37 843.00 | 38 702.00 | |
232 Total operating income excluding VAT | 38 702.00 | 37 843.00 | 38 702.00 | |
234 Purchases of goods (including customs duties) | 2 005.00 | 1 176.00 | 2 005.00 | |
236 Inventory change (goods) | -190.00 | 520.00 | -190.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4.00 | 4.00 | ||
242 Other external expenses | 10 449.00 | 11 940.00 | 10 449.00 | |
243 (including business tax) | 661.00 | 661.00 | ||
244 Taxes, duties and similar payments | 1 236.00 | 1 293.00 | 1 236.00 | |
250 Staff compensation | 18 193.00 | 21 193.00 | 18 193.00 | |
252 Social security contributions | 3 192.00 | 5 600.00 | 3 192.00 | |
254 Depreciation and amortization | 831.00 | 831.00 | 831.00 | |
262 Other expenses | 183.00 | 183.00 | ||
264 Total operating expenses | 35 899.00 | 42 553.00 | 35 899.00 | |
270 Operating profit | 2 803.00 | -4 710.00 | 2 803.00 | |
294 Financial expenses | 35.00 | |||
310 Profit or loss | 2 803.00 | -4 745.00 | 2 803.00 | |
374 Amount of VAT collected | 7 585.00 | 7 585.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 284.00 | 284.00 | ||
490 Total Fixed Assets (Gross Value) | 37 654.00 | 37 654.00 | ||
492 Total Fixed Assets (Increases) | 284.00 | 284.00 | ||
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