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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : SOVINC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Complete |
| 2021-05-26 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | SOVINC |
| Siren | 797732674 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 6082 |
| Management number | 2013B00796 |
| Activity code | 4110A |
| 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 | 83780 FLAYOSC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 192.00 | 72.00 | 120.00 | 192.00 |
028 Tangible Assets | 58 188.00 | 55 039.00 | 3 150.00 | 58 188.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 58 410.00 | 55 111.00 | 3 299.00 | 58 410.00 |
068 Receivables – Trade and related accounts | 54 515.00 | 54 515.00 | 54 515.00 | |
072 Receivables – Other | 2 570.00 | 2 570.00 | 2 570.00 | |
084 Cash | 694.00 | 694.00 | 694.00 | |
092 Prepaid expenses | 903.00 | 903.00 | 903.00 | |
096 Total Current Assets + Prepaid Expenses | 58 681.00 | 58 681.00 | 58 681.00 | |
110 Total Assets | 117 091.00 | 55 111.00 | 61 981.00 | 117 091.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 2 104.00 | |||
136 Profit for the Year | 4 082.00 | |||
142 Total Equity - Total I | 7 686.00 | |||
166 Suppliers and related accounts | 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 141.00 | |||
172 Other debts | 53 832.00 | |||
176 Total debts | 54 294.00 | |||
180 Liabilities Total | 61 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 000.00 | 36 500.00 | 33 000.00 | |
230 Other income | 1.00 | 5 857.00 | 1.00 | |
232 Total operating income excluding VAT | 33 001.00 | 42 357.00 | 33 001.00 | |
234 Purchases of goods (including customs duties) | 260.00 | 6 515.00 | 260.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 333.00 | 12.00 | 8 333.00 | |
242 Other external expenses | 8 628.00 | 20 511.00 | 8 628.00 | |
243 (including business tax) | 268.00 | 268.00 | ||
244 Taxes, duties and similar payments | 503.00 | 487.00 | 503.00 | |
250 Staff compensation | 413.00 | |||
252 Social security contributions | 88.00 | |||
254 Depreciation and amortization | 10 086.00 | 12 874.00 | 10 086.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 27 810.00 | 40 901.00 | 27 810.00 | |
270 Operating profit | 5 190.00 | 1 456.00 | 5 190.00 | |
294 Financial expenses | 7.00 | |||
300 Exceptional expenses | 113.00 | |||
306 Income tax's | 1 108.00 | 668.00 | 1 108.00 | |
310 Profit or loss | 4 082.00 | 668.00 | 4 082.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 410.00 | 58 410.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 600.00 | 6 600.00 | ||
378 Amount of deductible VAT on goods and services | 2 904.00 | 2 904.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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