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BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : SORMIOU LOISIRS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-09 | Public | 2020-12-31 | Complete |
| 2017-10-12 | Public | 2016-12-31 | Complete |
| Name | SORMIOU LOISIRS SARL |
| Siren | 422727123 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 10805 |
| Management number | 1999B01067 |
| Activity code | 8551Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | ||||
BZ Other receivables | 629.00 | 629.00 | 629.00 | |
CF Cash and cash equivalents | 22 452.00 | 22 452.00 | 22 452.00 | |
CJ TOTAL (II) | 23 081.00 | 23 081.00 | 23 081.00 | |
CO Grand total (0 to V) | 23 081.00 | 23 081.00 | 23 081.00 | |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 693.00 | 24 693.00 | 24 693.00 | |
DD Legal reserve (1) | 2 469.00 | 2 469.00 | 2 469.00 | |
DH Retained earnings | -13 542.00 | -11 566.00 | -13 542.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 761.00 | -1 976.00 | 761.00 | |
DL TOTAL (I) | 14 381.00 | 13 621.00 | 14 381.00 | |
DP Provisions for Risks | 21 586.00 | |||
DR TOTAL (IV) | 21 586.00 | |||
DX Trade payables and related accounts | 8 700.00 | 9 000.00 | 8 700.00 | |
EA Other liabilities | 6.00 | |||
EC TOTAL (IV) | 8 700.00 | 9 006.00 | 8 700.00 | |
EE Grand total (I to V) | 23 081.00 | 44 212.00 | 23 081.00 | |
EG Accrued income and payables due within one year | 8 700.00 | 9 006.00 | 8 700.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 21 586.00 | |||
FQ Other income | 6.00 | |||
FR Total operating income (I) | 21 592.00 | |||
FW Other purchases and external expenses | 80.00 | |||
FX Taxes, duties, and similar payments | ||||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 80.00 | |||
GG - OPERATING RESULT (I - II) | 21 512.00 | |||
GL Other interest and similar income | 312.00 | |||
GP Total financial income (V) | 312.00 | |||
GV - FINANCIAL INCOME (V - VI) | 312.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 824.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 7.00 | 7.00 | ||
HF Exceptional expenses on capital transactions | 21 064.00 | 21 064.00 | ||
HH Total exceptional expenses (VIII) | 21 064.00 | 21 064.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -21 064.00 | -21 064.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 904.00 | 631.00 | 21 904.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 144.00 | 2 607.00 | 21 144.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 761.00 | -1 976.00 | 761.00 | |
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