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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : SOTERIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-10-15 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Complete |
| Name | SOTERIA |
| Siren | 832008189 |
| Closing | 2019-12-31 |
| Registry code | 1708 |
| Registration number | 6114 |
| Management number | 2017B00510 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17200 ROYAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 259 517.00 | 259 517.00 | 259 517.00 | |
044 Total Fixed Assets | 259 517.00 | 259 517.00 | 259 517.00 | |
072 Receivables – Other | 43 505.00 | 43 505.00 | 43 505.00 | |
084 Cash | 115.00 | 115.00 | 115.00 | |
096 Total Current Assets + Prepaid Expenses | 43 620.00 | 43 620.00 | 43 620.00 | |
110 Total Assets | 303 136.00 | 303 136.00 | 303 136.00 | |
120 Share or Individual Capital | 250 000.00 | |||
134 Retained Earnings | -2 484.00 | |||
136 Profit for the Year | -2 323.00 | |||
140 Regulated Provisions | 1 958.00 | |||
142 Total Equity - Total I | 247 151.00 | |||
166 Suppliers and related accounts | 1 066.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -54 920.00 | |||
172 Other debts | 54 920.00 | |||
176 Total debts | 55 986.00 | |||
180 Liabilities Total | 303 136.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 040.00 | 1 430.00 | 2 040.00 | |
264 Total operating expenses | 2 040.00 | 1 430.00 | 2 040.00 | |
270 Operating profit | -2 040.00 | -1 430.00 | -2 040.00 | |
280 Financial income | 373.00 | 373.00 | ||
290 Exceptional income | 248.00 | 248.00 | ||
300 Exceptional expenses | 904.00 | 1 054.00 | 904.00 | |
310 Profit or loss | -2 323.00 | -2 484.00 | -2 323.00 | |
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