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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : SOVELI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2020-02-21 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | SOVELI |
| Siren | 807553250 |
| Closing | 2019-12-31 |
| Registry code | 0202 |
| Registration number | 542 |
| Management number | 2014B00428 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 SAINT-QUENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 972.00 | 378.00 | 594.00 | 972.00 |
028 Tangible Assets | 6 401.00 | 2 282.00 | 4 119.00 | 6 401.00 |
044 Total Fixed Assets | 7 373.00 | 2 660.00 | 4 713.00 | 7 373.00 |
060 Merchandise inventory | 4 643.00 | 4 643.00 | 4 643.00 | |
068 Receivables – Trade and related accounts | 12 197.00 | 12 197.00 | 12 197.00 | |
084 Cash | 5 095.00 | 5 095.00 | 5 095.00 | |
096 Total Current Assets + Prepaid Expenses | 21 935.00 | 21 935.00 | 21 935.00 | |
110 Total Assets | 29 308.00 | 2 660.00 | 26 648.00 | 29 308.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 10 159.00 | |||
136 Profit for the Year | 3 489.00 | |||
142 Total Equity - Total I | 15 298.00 | |||
156 Loans and similar debts | 8 042.00 | |||
166 Suppliers and related accounts | 2 134.00 | |||
172 Other debts | 1 174.00 | |||
176 Total debts | 11 350.00 | |||
180 Liabilities Total | 26 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 945.00 | 10 945.00 | ||
218 Production of services sold - France | 45 902.00 | 45 902.00 | ||
232 Total operating income excluding VAT | 56 847.00 | 56 847.00 | ||
234 Purchases of goods (including customs duties) | 12 866.00 | 12 866.00 | ||
236 Inventory change (goods) | -35.00 | -35.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 914.00 | 2 914.00 | ||
242 Other external expenses | 31 460.00 | 31 460.00 | ||
24B (including equipment leasing) | 7 076.00 | 7 076.00 | ||
250 Staff compensation | 2 532.00 | 2 532.00 | ||
252 Social security contributions | 886.00 | 886.00 | ||
254 Depreciation and amortization | 2 660.00 | 2 660.00 | ||
264 Total operating expenses | 53 283.00 | 53 283.00 | ||
270 Operating profit | 3 564.00 | 3 564.00 | ||
310 Profit or loss | 3 564.00 | 3 564.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 659.00 | 659.00 | ||
490 Total Fixed Assets (Gross Value) | 6 714.00 | 6 714.00 | ||
492 Total Fixed Assets (Increases) | 659.00 | 659.00 | ||
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