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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : SOKOREV CONSTRUCTION & RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| Name | SOKOREV CONSTRUCTION & RENOVATION |
| Siren | 853969459 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 3137 |
| Management number | 2019B00924 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51390 Gueux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 974.00 | 2 974.00 | 2 974.00 | |
044 Total Fixed Assets | 2 974.00 | 2 974.00 | 2 974.00 | |
068 Receivables – Trade and related accounts | 448.00 | 448.00 | 448.00 | |
096 Total Current Assets + Prepaid Expenses | 448.00 | 448.00 | 448.00 | |
110 Total Assets | 3 422.00 | 3 422.00 | 3 422.00 | |
120 Share or Individual Capital | 3 422.00 | |||
126 Legal Reserve | 25.00 | |||
136 Profit for the Year | 6 227.00 | |||
142 Total Equity - Total I | 9 674.00 | |||
180 Liabilities Total | 9 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 378.00 | 23 378.00 | ||
232 Total operating income excluding VAT | 23 378.00 | 23 378.00 | ||
234 Purchases of goods (including customs duties) | 7 634.00 | 7 634.00 | ||
242 Other external expenses | 936.00 | 936.00 | ||
244 Taxes, duties and similar payments | 523.00 | 523.00 | ||
250 Staff compensation | 1 736.00 | 1 736.00 | ||
254 Depreciation and amortization | 248.00 | 248.00 | ||
262 Other expenses | 8 018.00 | 8 018.00 | ||
264 Total operating expenses | 19 095.00 | 19 095.00 | ||
270 Operating profit | 4 283.00 | 4 283.00 | ||
294 Financial expenses | 4 520.00 | 4 520.00 | ||
310 Profit or loss | -237.00 | -237.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 974.00 | 2 974.00 | ||
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