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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : SOBAA LOTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | SOBAA LOTI |
| Siren | 809265168 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 6987 |
| Management number | 2015B00077 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64160 BUROS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 377.00 | 377.00 | 377.00 | |
084 Cash | 8 761.00 | 8 761.00 | 8 761.00 | |
096 Total Current Assets + Prepaid Expenses | 9 138.00 | 9 138.00 | 9 138.00 | |
110 Total Assets | 9 138.00 | 9 138.00 | 9 138.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 200.00 | |||
136 Profit for the Year | -1 255.00 | |||
142 Total Equity - Total I | 7 544.00 | |||
166 Suppliers and related accounts | 1 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 466.00 | |||
172 Other debts | 466.00 | |||
176 Total debts | 1 594.00 | |||
180 Liabilities Total | 9 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 071.00 | 423.00 | 1 071.00 | |
244 Taxes, duties and similar payments | 185.00 | 183.00 | 185.00 | |
264 Total operating expenses | 1 256.00 | 606.00 | 1 256.00 | |
270 Operating profit | -1 255.00 | -606.00 | -1 255.00 | |
310 Profit or loss | -1 255.00 | -606.00 | -1 255.00 | |
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