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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : SÖRIUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| Name | SÖRIUS |
| Siren | 882429277 |
| Closing | 2020-12-31 |
| Registry code | 8801 |
| Registration number | 6908 |
| Management number | 2020B00186 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88200 Remiremont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 960.00 | 960.00 | 960.00 | |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 1 035.00 | 1 035.00 | 1 035.00 | |
060 Merchandise inventory | 1 270.00 | 1 270.00 | 1 270.00 | |
084 Cash | 3 284.00 | 3 284.00 | 3 284.00 | |
096 Total Current Assets + Prepaid Expenses | 4 554.00 | 4 554.00 | 4 554.00 | |
110 Total Assets | 5 589.00 | 5 589.00 | 5 589.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -102.00 | |||
142 Total Equity - Total I | 4 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 691.00 | |||
172 Other debts | 691.00 | |||
176 Total debts | 691.00 | |||
180 Liabilities Total | 5 589.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 795.00 | 7 795.00 | ||
232 Total operating income excluding VAT | 7 795.00 | 7 795.00 | ||
234 Purchases of goods (including customs duties) | 1 270.00 | 1 270.00 | ||
236 Inventory change (goods) | -1 270.00 | -1 270.00 | ||
242 Other external expenses | 11 897.00 | 11 897.00 | ||
264 Total operating expenses | 11 897.00 | 11 897.00 | ||
270 Operating profit | -4 102.00 | -4 102.00 | ||
290 Exceptional income | 4 000.00 | 4 000.00 | ||
310 Profit or loss | -102.00 | -102.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 960.00 | 960.00 | ||
482 INCREASES Financial Assets | 75.00 | 75.00 | ||
492 Total Fixed Assets (Increases) | 1 035.00 | 1 035.00 | ||
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