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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : SOBATEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-11 | Public | 2017-12-31 | Simplified |
| 2018-04-10 | Public | 2016-12-31 | Simplified |
| Name | SOBATEX |
| Siren | 513944132 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 9863 |
| Management number | 2009B04847 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 19 883.00 | 19 883.00 | 19 883.00 | |
096 Total Current Assets + Prepaid Expenses | 19 883.00 | 19 883.00 | 19 883.00 | |
110 Total Assets | 19 883.00 | 19 883.00 | 19 883.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -4 220.00 | |||
136 Profit for the Year | -1 370.00 | |||
142 Total Equity - Total I | -1 590.00 | |||
166 Suppliers and related accounts | 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 093.00 | |||
172 Other debts | 21 093.00 | |||
176 Total debts | 21 473.00 | |||
180 Liabilities Total | 19 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 646.00 | 646.00 | ||
262 Other expenses | 723.00 | 723.00 | ||
264 Total operating expenses | 1 370.00 | 1 370.00 | ||
270 Operating profit | -1 370.00 | -1 370.00 | ||
310 Profit or loss | -1 370.00 | -1 370.00 | ||
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