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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : SOVREC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| Name | SOVREC |
| Siren | 844543991 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 27703 |
| Management number | 2018B11500 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 601.00 | 401.00 | 200.00 | 601.00 |
044 Total Fixed Assets | 601.00 | 401.00 | 200.00 | 601.00 |
072 Receivables – Other | 5 938.00 | 5 938.00 | 5 938.00 | |
084 Cash | 5 099.00 | 5 099.00 | 5 099.00 | |
092 Prepaid expenses | 195.00 | 195.00 | 195.00 | |
096 Total Current Assets + Prepaid Expenses | 11 232.00 | 11 232.00 | 11 232.00 | |
110 Total Assets | 11 833.00 | 401.00 | 11 432.00 | 11 833.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 675.00 | |||
136 Profit for the Year | 4 806.00 | |||
142 Total Equity - Total I | 6 581.00 | |||
166 Suppliers and related accounts | 3 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 452.00 | |||
172 Other debts | 1 612.00 | |||
176 Total debts | 4 852.00 | |||
180 Liabilities Total | 11 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 964.00 | 10 964.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 799.00 | 799.00 | ||
232 Total operating income excluding VAT | 16 263.00 | 16 263.00 | ||
242 Other external expenses | 11 203.00 | 11 203.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 11 405.00 | 11 405.00 | ||
270 Operating profit | 4 858.00 | 4 858.00 | ||
306 Income tax's | 54.00 | 54.00 | ||
310 Profit or loss | 4 806.00 | 4 806.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 601.00 | 601.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 352.00 | 2 352.00 | ||
378 Amount of deductible VAT on goods and services | 487.00 | 487.00 | ||
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