Grow your business safely with SORUXA
All the information you need about SORUXA to develop and secure your business in France
S
HOME >
CORPORATES
>
SORUXA >
BALANCE SHEET (
2018-05-03)
THE LIST OF BALANCE SHEET : SORUXA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-03 | Public | 2017-12-31 | Simplified |
| 2017-04-06 | Public | 2016-12-31 | Complete |
| Name | SORUXA |
| Siren | 804486744 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 6276 |
| Management number | 2014B02623 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 155.00 | 155.00 | 155.00 | |
084 Cash | 9 341.00 | 9 341.00 | 9 341.00 | |
096 Total Current Assets + Prepaid Expenses | 9 496.00 | 9 496.00 | 9 496.00 | |
110 Total Assets | 9 496.00 | 9 496.00 | 9 496.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 860.00 | |||
136 Profit for the Year | 2 133.00 | |||
142 Total Equity - Total I | 8 094.00 | |||
166 Suppliers and related accounts | 29.00 | |||
172 Other debts | 1 372.00 | |||
176 Total debts | 1 402.00 | |||
180 Liabilities Total | 9 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 206.00 | 7 550.00 | 5 206.00 | |
232 Total operating income excluding VAT | 5 206.00 | 7 550.00 | 5 206.00 | |
238 Purchases of raw materials and other supplies (including royalties | 83.00 | 161.00 | 83.00 | |
242 Other external expenses | 2 132.00 | 1 788.00 | 2 132.00 | |
244 Taxes, duties and similar payments | 205.00 | 207.00 | 205.00 | |
262 Other expenses | 276.00 | 247.00 | 276.00 | |
264 Total operating expenses | 2 697.00 | 2 405.00 | 2 697.00 | |
270 Operating profit | 2 509.00 | 5 145.00 | 2 509.00 | |
306 Income tax's | 376.00 | 771.00 | 376.00 | |
310 Profit or loss | 2 133.00 | 4 374.00 | 2 133.00 | |
all companies in France
Complete and comprehensive database.
