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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : SORG 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Complete |
| Name | SORG 3 |
| Siren | 383138781 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/004358 |
| Management number | 2007B00272 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69860 OUROUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 191 066.00 | 191 066.00 | 191 066.00 | |
028 Tangible Assets | 735.00 | 7.00 | 728.00 | 735.00 |
040 Financial Assets | 43 708.00 | 43 708.00 | 43 708.00 | |
044 Total Fixed Assets | 235 509.00 | 7.00 | 235 502.00 | 235 509.00 |
072 Receivables – Other | 5 207.00 | 5 207.00 | 5 207.00 | |
084 Cash | 2 063.00 | 2 063.00 | 2 063.00 | |
096 Total Current Assets + Prepaid Expenses | 7 270.00 | 7 270.00 | 7 270.00 | |
110 Total Assets | 242 779.00 | 7.00 | 242 771.00 | 242 779.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 26 905.00 | |||
136 Profit for the Year | -13 321.00 | |||
142 Total Equity - Total I | 21 968.00 | |||
166 Suppliers and related accounts | 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 205 293.00 | |||
172 Other debts | 220 177.00 | |||
176 Total debts | 220 803.00 | |||
180 Liabilities Total | 242 771.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 429.00 | 1 429.00 | ||
243 (including business tax) | -1 301.00 | -1 301.00 | ||
244 Taxes, duties and similar payments | 130.00 | 130.00 | ||
250 Staff compensation | 5 897.00 | 5 897.00 | ||
252 Social security contributions | -4 432.00 | -4 432.00 | ||
254 Depreciation and amortization | 7.00 | 7.00 | ||
264 Total operating expenses | 3 031.00 | 3 031.00 | ||
270 Operating profit | -3 031.00 | -3 031.00 | ||
280 Financial income | 1 343.00 | 1 343.00 | ||
306 Income tax's | 11 633.00 | 11 633.00 | ||
310 Profit or loss | -13 321.00 | -13 321.00 | ||
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