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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : SORMIOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-10-11 | Public | 2017-12-31 | Complete |
| 2018-01-02 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Complete |
| Name | SORMIOU |
| Siren | 443567516 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 38888 |
| Management number | 2012B07704 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 329 951.00 | 536 571.00 | 793 381.00 | 1 329 951.00 |
044 Total Fixed Assets | 1 329 951.00 | 536 571.00 | 793 381.00 | 1 329 951.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 939.00 | 939.00 | 939.00 | |
084 Cash | 57 663.00 | 57 663.00 | 57 663.00 | |
096 Total Current Assets + Prepaid Expenses | 58 602.00 | 58 602.00 | 58 602.00 | |
110 Total Assets | 1 388 553.00 | 536 571.00 | 851 983.00 | 1 388 553.00 |
120 Share or Individual Capital | 336 000.00 | |||
134 Retained Earnings | -47 435.00 | |||
136 Profit for the Year | -8 922.00 | |||
142 Total Equity - Total I | 279 642.00 | |||
156 Loans and similar debts | 2 269.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 543 820.00 | |||
172 Other debts | 570 072.00 | |||
176 Total debts | 572 340.00 | |||
180 Liabilities Total | 851 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 058.00 | 52 467.00 | 53 058.00 | |
232 Total operating income excluding VAT | 53 058.00 | 52 467.00 | 53 058.00 | |
242 Other external expenses | 7 000.00 | 8 943.00 | 7 000.00 | |
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 4 902.00 | 4 287.00 | 4 902.00 | |
254 Depreciation and amortization | 49 756.00 | 49 756.00 | 49 756.00 | |
264 Total operating expenses | 61 658.00 | 62 981.00 | 61 658.00 | |
270 Operating profit | -8 600.00 | -10 514.00 | -8 600.00 | |
300 Exceptional expenses | 322.00 | 322.00 | ||
310 Profit or loss | -8 922.00 | -10 514.00 | -8 922.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 333 312.00 | 1 333 312.00 | ||
494 Total Fixed Assets (Decreases) | 3 361.00 | 3 361.00 | ||
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