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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : SO.R.IS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| Name | SO.R.IS |
| Siren | 837909241 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/044169 |
| Management number | 2018B01524 |
| Activity code | 4329A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 499.00 | 1 881.00 | 6 618.00 | 8 499.00 |
044 Total Fixed Assets | 8 499.00 | 1 881.00 | 6 618.00 | 8 499.00 |
068 Receivables – Trade and related accounts | 13 018.00 | 13 018.00 | 13 018.00 | |
072 Receivables – Other | 12 002.00 | 12 002.00 | 12 002.00 | |
084 Cash | 22 243.00 | 22 243.00 | 22 243.00 | |
096 Total Current Assets + Prepaid Expenses | 47 263.00 | 47 263.00 | 47 263.00 | |
110 Total Assets | 55 762.00 | 1 881.00 | 53 881.00 | 55 762.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 1 357.00 | |||
134 Retained Earnings | 765.00 | |||
136 Profit for the Year | 7 888.00 | |||
142 Total Equity - Total I | 11 510.00 | |||
166 Suppliers and related accounts | 3 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 469.00 | |||
172 Other debts | 38 882.00 | |||
176 Total debts | 42 372.00 | |||
180 Liabilities Total | 53 881.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 98 244.00 | 98 244.00 | ||
218 Production of services sold - France | 98 244.00 | 44 087.00 | 98 244.00 | |
232 Total operating income excluding VAT | 98 244.00 | 44 087.00 | 98 244.00 | |
242 Other external expenses | 15 265.00 | 6 776.00 | 15 265.00 | |
244 Taxes, duties and similar payments | 262.00 | 29.00 | 262.00 | |
250 Staff compensation | 52 047.00 | 6 850.00 | 52 047.00 | |
252 Social security contributions | 18 218.00 | 3 160.00 | 18 218.00 | |
254 Depreciation and amortization | 1 881.00 | 1 881.00 | ||
262 Other expenses | 1 292.00 | 151.00 | 1 292.00 | |
264 Total operating expenses | 88 964.00 | 16 965.00 | 88 964.00 | |
270 Operating profit | 9 280.00 | 27 122.00 | 9 280.00 | |
306 Income tax's | 1 392.00 | 1 392.00 | ||
310 Profit or loss | 7 888.00 | 27 122.00 | 7 888.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 499.00 | 8 499.00 | ||
492 Total Fixed Assets (Increases) | 8 499.00 | 8 499.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 262.00 | 2 262.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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