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BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : SOVROOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-29 | Public | 2020-09-30 | Simplified |
| Name | SOVROOM |
| Siren | 849407614 |
| Closing | 2020-09-30 |
| Registry code | 3302 |
| Registration number | 9627 |
| Management number | 2019B01717 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33240 Saint-Gervais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 702.00 | 702.00 | 702.00 | |
044 Total Fixed Assets | 702.00 | 702.00 | 702.00 | |
110 Total Assets | 702.00 | 702.00 | 702.00 | |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
156 Loans and similar debts | 3 430.00 | |||
172 Other debts | 6.00 | |||
176 Total debts | 3 430.00 | |||
180 Liabilities Total | 4 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 350.00 | 350.00 | ||
232 Total operating income excluding VAT | 350.00 | 350.00 | ||
234 Purchases of goods (including customs duties) | 4 041.00 | 4 041.00 | ||
242 Other external expenses | 1 399.00 | 1 399.00 | ||
262 Other expenses | 2 642.00 | 2 642.00 | ||
264 Total operating expenses | 4 041.00 | 4 041.00 | ||
270 Operating profit | -3 691.00 | -3 691.00 | ||
294 Financial expenses | 192.00 | 192.00 | ||
310 Profit or loss | 3 883.00 | 3 883.00 | ||
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