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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : SOREK INC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| Name | SOREK INC |
| Siren | 837663723 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 88790 |
| Management number | 2018B05096 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 239.00 | 255.00 | 1 984.00 | 2 239.00 |
040 Financial Assets | 14.00 | 14.00 | 14.00 | |
044 Total Fixed Assets | 2 253.00 | 255.00 | 1 998.00 | 2 253.00 |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 1 529.00 | 1 529.00 | 1 529.00 | |
092 Prepaid expenses | 170.00 | 170.00 | 170.00 | |
096 Total Current Assets + Prepaid Expenses | 1 799.00 | 1 799.00 | 1 799.00 | |
110 Total Assets | 4 052.00 | 255.00 | 3 797.00 | 4 052.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -508.00 | |||
142 Total Equity - Total I | 492.00 | |||
166 Suppliers and related accounts | 674.00 | |||
172 Other debts | 2 632.00 | |||
176 Total debts | 3 305.00 | |||
180 Liabilities Total | 3 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 314.00 | 4 314.00 | ||
232 Total operating income excluding VAT | 4 314.00 | 4 314.00 | ||
242 Other external expenses | 4 488.00 | 4 488.00 | ||
254 Depreciation and amortization | 255.00 | 255.00 | ||
262 Other expenses | 80.00 | 80.00 | ||
264 Total operating expenses | 4 822.00 | 4 822.00 | ||
270 Operating profit | -508.00 | -508.00 | ||
310 Profit or loss | -508.00 | -508.00 | ||
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