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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : SOVASOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2015-12-31 | Complete |
| 2017-05-02 | Public | 2016-12-31 | Complete |
| Name | SOVASOLEIL |
| Siren | 803251701 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 65055 |
| Management number | 2014B13977 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 54.00 | 54.00 | 54.00 | |
096 Total Current Assets + Prepaid Expenses | 54.00 | 54.00 | 54.00 | |
110 Total Assets | 54.00 | 54.00 | 54.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -2 550.00 | |||
136 Profit for the Year | -1 546.00 | |||
142 Total Equity - Total I | -3 996.00 | |||
156 Loans and similar debts | 2 850.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
176 Total debts | 4 050.00 | |||
180 Liabilities Total | 54.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 1 470.00 | 2 400.00 | 1 470.00 | |
244 Taxes, duties and similar payments | 76.00 | 75.00 | 76.00 | |
264 Total operating expenses | 1 546.00 | 2 475.00 | 1 546.00 | |
270 Operating profit | -1 546.00 | -2 475.00 | -1 546.00 | |
310 Profit or loss | -1 546.00 | -2 475.00 | -1 546.00 | |
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