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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : Sora B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Complete |
| 2017-01-04 | Public | 2015-12-31 | Complete |
| Name | Sora B. |
| Siren | 507630341 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 8955 |
| Management number | 2008B00591 |
| Activity code | 9604Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73370 Le Bourget-du-Lac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 310.00 | 6 310.00 | 6 310.00 | |
040 Financial Assets | 3 146.00 | 3 146.00 | 3 146.00 | |
044 Total Fixed Assets | 9 456.00 | 6 310.00 | 3 146.00 | 9 456.00 |
050 Raw materials, supplies, in progress | 941.00 | 941.00 | 941.00 | |
072 Receivables – Other | 88.00 | 88.00 | 88.00 | |
084 Cash | 663.00 | 663.00 | 663.00 | |
092 Prepaid expenses | 2 031.00 | 2 031.00 | 2 031.00 | |
096 Total Current Assets + Prepaid Expenses | 3 723.00 | 3 723.00 | 3 723.00 | |
110 Total Assets | 13 179.00 | 6 310.00 | 6 869.00 | 13 179.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 362.00 | |||
134 Retained Earnings | -4 013.00 | |||
136 Profit for the Year | -3 443.00 | |||
142 Total Equity - Total I | 1 007.00 | |||
156 Loans and similar debts | 35.00 | |||
166 Suppliers and related accounts | 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 702.00 | |||
172 Other debts | 4 973.00 | |||
176 Total debts | 5 862.00 | |||
180 Liabilities Total | 6 869.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16.00 | |||
193 Of which financial assets due in less than one year | 1 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 968.00 | 14 392.00 | 11 968.00 | |
230 Other income | 457.00 | 457.00 | ||
232 Total operating income excluding VAT | 12 425.00 | 14 392.00 | 12 425.00 | |
238 Purchases of raw materials and other supplies (including royalties | 335.00 | 231.00 | 335.00 | |
240 Inventory changes (raw materials and supplies) | 165.00 | 82.00 | 165.00 | |
242 Other external expenses | 9 430.00 | 9 853.00 | 9 430.00 | |
243 (including business tax) | 886.00 | 886.00 | ||
244 Taxes, duties and similar payments | 984.00 | 689.00 | 984.00 | |
250 Staff compensation | 5 400.00 | 5 190.00 | 5 400.00 | |
252 Social security contributions | -915.00 | 2 007.00 | -915.00 | |
254 Depreciation and amortization | 482.00 | 579.00 | 482.00 | |
262 Other expenses | 12.00 | 12.00 | 12.00 | |
264 Total operating expenses | 15 894.00 | 18 642.00 | 15 894.00 | |
270 Operating profit | -3 469.00 | -4 250.00 | -3 469.00 | |
280 Financial income | 26.00 | 31.00 | 26.00 | |
290 Exceptional income | 206.00 | |||
310 Profit or loss | -3 443.00 | -4 013.00 | -3 443.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 16.00 | 16.00 | ||
490 Total Fixed Assets (Gross Value) | 9 440.00 | 9 440.00 | ||
492 Total Fixed Assets (Increases) | 16.00 | 16.00 | ||
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