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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : Sora B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Complete |
| 2017-01-04 | Public | 2015-12-31 | Complete |
| Name | Sora B. |
| Siren | 507630341 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 10668 |
| Management number | 2008B00591 |
| Activity code | 9604Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73370 Le Bourget-du-Lac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 310.00 | 5 828.00 | 482.00 | 6 310.00 |
040 Financial Assets | 3 130.00 | 3 130.00 | 3 130.00 | |
044 Total Fixed Assets | 9 440.00 | 5 828.00 | 3 612.00 | 9 440.00 |
050 Raw materials, supplies, in progress | 1 106.00 | 1 106.00 | 1 106.00 | |
072 Receivables – Other | 81.00 | 81.00 | 81.00 | |
084 Cash | 2 211.00 | 2 211.00 | 2 211.00 | |
092 Prepaid expenses | 112.00 | 112.00 | 112.00 | |
096 Total Current Assets + Prepaid Expenses | 3 510.00 | 3 510.00 | 3 510.00 | |
110 Total Assets | 12 951.00 | 5 828.00 | 7 123.00 | 12 951.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 362.00 | |||
136 Profit for the Year | -4 013.00 | |||
142 Total Equity - Total I | 4 449.00 | |||
156 Loans and similar debts | 35.00 | |||
166 Suppliers and related accounts | 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 582.00 | |||
172 Other debts | 2 002.00 | |||
176 Total debts | 2 673.00 | |||
180 Liabilities Total | 7 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 392.00 | 13 997.00 | 14 392.00 | |
232 Total operating income excluding VAT | 14 392.00 | 13 997.00 | 14 392.00 | |
238 Purchases of raw materials and other supplies (including royalties | 231.00 | 285.00 | 231.00 | |
240 Inventory changes (raw materials and supplies) | 82.00 | 75.00 | 82.00 | |
242 Other external expenses | 9 853.00 | 10 022.00 | 9 853.00 | |
243 (including business tax) | 655.00 | 655.00 | ||
244 Taxes, duties and similar payments | 689.00 | 494.00 | 689.00 | |
250 Staff compensation | 5 190.00 | 2 250.00 | 5 190.00 | |
252 Social security contributions | 2 007.00 | 1 095.00 | 2 007.00 | |
254 Depreciation and amortization | 579.00 | 579.00 | 579.00 | |
262 Other expenses | 12.00 | 9.00 | 12.00 | |
264 Total operating expenses | 18 642.00 | 14 808.00 | 18 642.00 | |
270 Operating profit | -4 250.00 | -811.00 | -4 250.00 | |
280 Financial income | 31.00 | 31.00 | 31.00 | |
290 Exceptional income | 206.00 | 1 525.00 | 206.00 | |
306 Income tax's | 112.00 | |||
310 Profit or loss | -4 013.00 | 633.00 | -4 013.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 440.00 | 9 440.00 | ||
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