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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : SORYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| Name | SORYA |
| Siren | 847851110 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 46070 |
| Management number | 2019B01089 |
| Activity code | 9601B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 Vanves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 660.00 | 330.00 | 330.00 | 660.00 |
028 Tangible Assets | 8 759.00 | 2 383.00 | 6 376.00 | 8 759.00 |
040 Financial Assets | 1 536.00 | 1 536.00 | 1 536.00 | |
044 Total Fixed Assets | 50 955.00 | 2 713.00 | 48 241.00 | 50 955.00 |
072 Receivables – Other | 1 432.00 | 1 432.00 | 1 432.00 | |
084 Cash | 6 490.00 | 6 490.00 | 6 490.00 | |
096 Total Current Assets + Prepaid Expenses | 7 922.00 | 7 922.00 | 7 922.00 | |
110 Total Assets | 58 877.00 | 2 713.00 | 56 163.00 | 58 877.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 206.00 | |||
136 Profit for the Year | -5 197.00 | |||
142 Total Equity - Total I | -2 991.00 | |||
156 Loans and similar debts | 41 400.00 | |||
166 Suppliers and related accounts | 2 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 888.00 | |||
172 Other debts | 15 654.00 | |||
176 Total debts | 59 154.00 | |||
180 Liabilities Total | 56 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 914.00 | 33 914.00 | ||
230 Other income | 615.00 | 615.00 | ||
232 Total operating income excluding VAT | 34 529.00 | 34 529.00 | ||
242 Other external expenses | 23 554.00 | 23 554.00 | ||
243 (including business tax) | 630.00 | 630.00 | ||
244 Taxes, duties and similar payments | 769.00 | 769.00 | ||
250 Staff compensation | 9 239.00 | 9 239.00 | ||
252 Social security contributions | 3 809.00 | 3 809.00 | ||
254 Depreciation and amortization | 2 355.00 | 2 355.00 | ||
264 Total operating expenses | 39 726.00 | 39 726.00 | ||
270 Operating profit | -5 197.00 | -5 197.00 | ||
310 Profit or loss | -5 197.00 | -5 197.00 | ||
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