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BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : SOTHIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | SOTHIS |
| Siren | 502197296 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/008088 |
| Management number | 2008B00147 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 154.00 | 850.00 | 305.00 | 1 154.00 |
044 Total Fixed Assets | 1 154.00 | 850.00 | 305.00 | 1 154.00 |
068 Receivables – Trade and related accounts | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 348.00 | 348.00 | 348.00 | |
096 Total Current Assets + Prepaid Expenses | 498.00 | 498.00 | 498.00 | |
110 Total Assets | 1 652.00 | 850.00 | 802.00 | 1 652.00 |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | 497.00 | |||
136 Profit for the Year | -2 802.00 | |||
142 Total Equity - Total I | -1 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 508.00 | |||
172 Other debts | 2 508.00 | |||
176 Total debts | 2 508.00 | |||
180 Liabilities Total | 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150.00 | 150.00 | ||
232 Total operating income excluding VAT | 150.00 | 150.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 66.00 | 66.00 | ||
242 Other external expenses | 321.00 | 321.00 | ||
243 (including business tax) | 424.00 | 424.00 | ||
244 Taxes, duties and similar payments | 424.00 | 424.00 | ||
254 Depreciation and amortization | 385.00 | 385.00 | ||
264 Total operating expenses | 1 196.00 | 1 196.00 | ||
270 Operating profit | -1 046.00 | -1 046.00 | ||
290 Exceptional income | 100.00 | 100.00 | ||
294 Financial expenses | 1 857.00 | 1 857.00 | ||
310 Profit or loss | -2 802.00 | -2 802.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 154.00 | 1 154.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 17.00 | 17.00 | ||
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