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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : SORG 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Complete |
| Name | SORG 3 |
| Siren | 383138781 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/005867 |
| Management number | 2007B00272 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69860 DEUX-GROSNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 191 066.00 | 191 066.00 | 191 066.00 | |
028 Tangible Assets | 735.00 | 498.00 | 238.00 | 735.00 |
040 Financial Assets | 93 223.00 | 93 223.00 | 93 223.00 | |
044 Total Fixed Assets | 285 025.00 | 498.00 | 284 527.00 | 285 025.00 |
084 Cash | 28 059.00 | 28 059.00 | 28 059.00 | |
096 Total Current Assets + Prepaid Expenses | 28 059.00 | 28 059.00 | 28 059.00 | |
110 Total Assets | 313 083.00 | 498.00 | 312 586.00 | 313 083.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 13 584.00 | |||
134 Retained Earnings | -21 033.00 | |||
136 Profit for the Year | 109 591.00 | |||
142 Total Equity - Total I | 110 526.00 | |||
166 Suppliers and related accounts | 1 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 168 555.00 | |||
172 Other debts | 200 636.00 | |||
176 Total debts | 202 060.00 | |||
180 Liabilities Total | 312 586.00 | |||
195 Of which payables due in more than one year | 168 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 173.00 | 1 173.00 | ||
250 Staff compensation | 9 728.00 | 9 728.00 | ||
254 Depreciation and amortization | 245.00 | 245.00 | ||
264 Total operating expenses | 11 146.00 | 11 146.00 | ||
270 Operating profit | -11 146.00 | -11 146.00 | ||
280 Financial income | 155 544.00 | 155 544.00 | ||
306 Income tax's | 34 807.00 | 34 807.00 | ||
310 Profit or loss | 109 591.00 | 109 591.00 | ||
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