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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : SORYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| Name | SORYA |
| Siren | 847851110 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 8862 |
| Management number | 2019B01089 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 Vanves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 660.00 | 660.00 | 660.00 | |
028 Tangible Assets | 8 759.00 | 358.00 | 8 401.00 | 8 759.00 |
040 Financial Assets | 1 536.00 | 1 536.00 | 1 536.00 | |
044 Total Fixed Assets | 50 955.00 | 358.00 | 50 597.00 | 50 955.00 |
072 Receivables – Other | 363.00 | 363.00 | 363.00 | |
084 Cash | 12 263.00 | 12 263.00 | 12 263.00 | |
096 Total Current Assets + Prepaid Expenses | 12 626.00 | 12 626.00 | 12 626.00 | |
110 Total Assets | 63 581.00 | 358.00 | 63 222.00 | 63 581.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 206.00 | |||
142 Total Equity - Total I | 2 206.00 | |||
156 Loans and similar debts | 41 400.00 | |||
166 Suppliers and related accounts | 2 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 888.00 | |||
172 Other debts | 17 437.00 | |||
176 Total debts | 61 016.00 | |||
180 Liabilities Total | 63 222.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 600.00 | 38 600.00 | ||
232 Total operating income excluding VAT | 38 600.00 | 38 600.00 | ||
242 Other external expenses | 25 044.00 | 25 044.00 | ||
244 Taxes, duties and similar payments | 54.00 | 54.00 | ||
250 Staff compensation | 8 385.00 | 8 385.00 | ||
252 Social security contributions | 3 340.00 | 3 340.00 | ||
254 Depreciation and amortization | 358.00 | 358.00 | ||
264 Total operating expenses | 37 181.00 | 37 181.00 | ||
270 Operating profit | 1 419.00 | 1 419.00 | ||
306 Income tax's | 213.00 | 213.00 | ||
310 Profit or loss | 1 206.00 | 1 206.00 | ||
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