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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : SOVIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Complete |
| 2022-06-02 | Public | 2021-12-31 | Complete |
| 2021-05-05 | Public | 2020-12-31 | Complete |
| 2020-08-11 | Public | 2019-12-31 | Complete |
| 2019-04-01 | Public | 2018-12-31 | Complete |
| 2018-09-14 | Public | 2017-12-31 | Complete |
| 2017-10-19 | Public | 2016-12-31 | Complete |
| Name | SOVIS |
| Siren | 488193996 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 26881 |
| Management number | 2006B00560 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 69.00 | 69.00 | 69.00 | |
CF Cash and cash equivalents | 46.00 | 46.00 | 46.00 | |
CJ TOTAL (II) | 115.00 | 115.00 | 115.00 | |
CO Grand total (0 to V) | 115.00 | 115.00 | 115.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -2 946.00 | -2 775.00 | -2 946.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -175.00 | -172.00 | -175.00 | |
DL TOTAL (I) | -1 621.00 | -1 446.00 | -1 621.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 499.00 | |||
EA Other liabilities | 1 737.00 | 1 737.00 | ||
EC TOTAL (IV) | 1 737.00 | 1 499.00 | 1 737.00 | |
EE Grand total (I to V) | 116.00 | 53.00 | 116.00 | |
EG Accrued income and payables due within one year | 1 737.00 | 1 499.00 | 1 737.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 168.00 | |||
GF Total Operating Expenses (II) | 168.00 | |||
GG - OPERATING RESULT (I - II) | -168.00 | |||
GR Interest and similar expenses | 6.00 | |||
GU Total financial expenses (VI) | 6.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -174.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 175.00 | 172.00 | 175.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -175.00 | -172.00 | -175.00 | |
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