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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : ELPALO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Complete |
| 2017-04-28 | Public | 2015-12-31 | Complete |
| Name | EURL SOTERYA |
| Siren | 504483504 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 35072 |
| Management number | 2017B12617 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 403 442.00 | 191 898.00 | 211 544.00 | 403 442.00 |
044 Total Fixed Assets | 403 442.00 | 191 898.00 | 211 544.00 | 403 442.00 |
068 Receivables – Trade and related accounts | 69.00 | 69.00 | 69.00 | |
084 Cash | 2 806.00 | 2 806.00 | 2 806.00 | |
096 Total Current Assets + Prepaid Expenses | 2 876.00 | 2 876.00 | 2 876.00 | |
110 Total Assets | 406 318.00 | 191 898.00 | 214 420.00 | 406 318.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -157 296.00 | |||
136 Profit for the Year | -13 504.00 | |||
142 Total Equity - Total I | -169 801.00 | |||
156 Loans and similar debts | 349 981.00 | |||
166 Suppliers and related accounts | 1 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 025.00 | |||
172 Other debts | 33 025.00 | |||
176 Total debts | 384 221.00 | |||
180 Liabilities Total | 214 420.00 | |||
195 Of which payables due in more than one year | 318 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 254.00 | 43 254.00 | ||
230 Other income | 2 244.00 | 2 244.00 | ||
232 Total operating income excluding VAT | 45 499.00 | 45 499.00 | ||
242 Other external expenses | 28 599.00 | 28 599.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 4 162.00 | 4 162.00 | ||
254 Depreciation and amortization | 19 536.00 | 19 536.00 | ||
262 Other expenses | 2 441.00 | 2 441.00 | ||
264 Total operating expenses | 54 738.00 | 54 738.00 | ||
270 Operating profit | -9 239.00 | -9 239.00 | ||
294 Financial expenses | 4 264.00 | 4 264.00 | ||
310 Profit or loss | -13 504.00 | -13 504.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 403 442.00 | 403 442.00 | ||
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