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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : SOVIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Complete |
| Name | SOVIM |
| Siren | 341824316 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 87597 |
| Management number | 2016B12573 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 662.00 | 662.00 | 662.00 | |
BX Customers and related accounts | 7 920.00 | 7 920.00 | 7 920.00 | |
BZ Other receivables | 356 521.00 | 356 521.00 | 356 521.00 | |
CF Cash and cash equivalents | 12 774.00 | 12 774.00 | 12 774.00 | |
CJ TOTAL (II) | 377 215.00 | 377 215.00 | 377 215.00 | |
CO Grand total (0 to V) | 377 878.00 | 377 878.00 | 377 878.00 | |
CU Other investments | 662.00 | 662.00 | 662.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 800.00 | 24 800.00 | ||
DD Legal reserve (1) | 2 480.00 | 2 480.00 | ||
DG Other reserves | 1 680.00 | 1 680.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 319.00 | 50 319.00 | ||
DL TOTAL (I) | 79 280.00 | 79 280.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 206 664.00 | 206 664.00 | ||
DX Trade payables and related accounts | 43 401.00 | 43 401.00 | ||
DY Tax and social security liabilities | 19 151.00 | 19 151.00 | ||
EA Other liabilities | 29 380.00 | 29 380.00 | ||
EC TOTAL (IV) | 298 597.00 | 298 597.00 | ||
EE Grand total (I to V) | 377 878.00 | 377 878.00 | ||
EG Accrued income and payables due within one year | 298 597.00 | 298 597.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 349 305.00 | 349 305.00 | 349 305.00 | |
FJ Net sales | 349 305.00 | 349 305.00 | 349 305.00 | |
FR Total operating income (I) | 349 306.00 | |||
FW Other purchases and external expenses | 283 691.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
FY Salaries and Wages | 100.00 | |||
GF Total Operating Expenses (II) | 283 867.00 | |||
GG - OPERATING RESULT (I - II) | 65 438.00 | |||
GR Interest and similar expenses | 2 432.00 | |||
GU Total financial expenses (VI) | 2 432.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 432.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 63 005.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 12 686.00 | 12 686.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 349 306.00 | 349 306.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 298 986.00 | 298 986.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 50 319.00 | 50 319.00 | ||
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