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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : SOTIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | SOTIB |
| Siren | 794516591 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/009781 |
| Management number | 2013B00959 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 617 000.00 | 1 617 000.00 | 1 617 000.00 | |
044 Total Fixed Assets | 1 617 000.00 | 1 617 000.00 | 1 617 000.00 | |
084 Cash | 258 009.00 | 258 009.00 | 258 009.00 | |
096 Total Current Assets + Prepaid Expenses | 258 009.00 | 258 009.00 | 258 009.00 | |
110 Total Assets | 1 875 009.00 | 1 875 009.00 | 1 875 009.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 339 315.00 | |||
136 Profit for the Year | 284 185.00 | |||
142 Total Equity - Total I | 1 628 999.00 | |||
156 Loans and similar debts | 244 715.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95.00 | |||
172 Other debts | 95.00 | |||
176 Total debts | 246 010.00 | |||
180 Liabilities Total | 1 875 009.00 | |||
195 Of which payables due in more than one year | 22 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 078.00 | 1 792.00 | 1 078.00 | |
244 Taxes, duties and similar payments | 659.00 | |||
264 Total operating expenses | 1 078.00 | 2 451.00 | 1 078.00 | |
270 Operating profit | -1 078.00 | -2 451.00 | -1 078.00 | |
280 Financial income | 289 500.00 | 419 775.00 | 289 500.00 | |
294 Financial expenses | 4 238.00 | 7 208.00 | 4 238.00 | |
310 Profit or loss | 284 185.00 | 410 116.00 | 284 185.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 617 000.00 | 1 617 000.00 | ||
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