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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : SOTEQ TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| Name | SOTEQ TECHNOLOGIES |
| Siren | 823948641 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 31132 |
| Management number | 2017B10927 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 120 146.00 | 120 146.00 | 120 146.00 | |
084 Cash | 13 442.00 | 13 442.00 | 13 442.00 | |
096 Total Current Assets + Prepaid Expenses | 133 588.00 | 133 588.00 | 133 588.00 | |
110 Total Assets | 133 588.00 | 133 588.00 | 133 588.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 129 078.00 | |||
142 Total Equity - Total I | 129 628.00 | |||
172 Other debts | 3 960.00 | |||
176 Total debts | 3 960.00 | |||
180 Liabilities Total | 133 588.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 100.00 | |||
199 Of which current accounts of debit partners | 119 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 100.00 | 143 100.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 143 102.00 | 143 102.00 | ||
242 Other external expenses | 13 199.00 | 13 199.00 | ||
243 (including business tax) | 925.00 | 925.00 | ||
244 Taxes, duties and similar payments | 925.00 | 925.00 | ||
254 Depreciation and amortization | 695.00 | 695.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 14 820.00 | 14 820.00 | ||
270 Operating profit | 128 282.00 | 128 282.00 | ||
290 Exceptional income | 1 100.00 | 1 100.00 | ||
294 Financial expenses | 303.00 | 303.00 | ||
310 Profit or loss | 129 078.00 | 129 078.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 49.00 | 49.00 | ||
490 Total Fixed Assets (Gross Value) | 2 215.00 | 2 215.00 | ||
494 Total Fixed Assets (Decreases) | 2 215.00 | 2 215.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 850.00 | 850.00 | ||
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