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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : SOVELI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2020-02-21 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | SOVELI |
| Siren | 807553250 |
| Closing | 2020-12-31 |
| Registry code | 0202 |
| Registration number | 4647 |
| Management number | 2014B00428 |
| Activity code | 4791A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 SAINT-QUENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 594.00 | 406.00 | 188.00 | 594.00 |
028 Tangible Assets | 6 119.00 | 2 758.00 | 3 361.00 | 6 119.00 |
044 Total Fixed Assets | 6 713.00 | 3 164.00 | 3 549.00 | 6 713.00 |
060 Merchandise inventory | 4 643.00 | 4 643.00 | 4 643.00 | |
068 Receivables – Trade and related accounts | 13 832.00 | 13 832.00 | 13 832.00 | |
072 Receivables – Other | 722.00 | 722.00 | 722.00 | |
084 Cash | 2 782.00 | 2 782.00 | 2 782.00 | |
096 Total Current Assets + Prepaid Expenses | 21 979.00 | 21 979.00 | 21 979.00 | |
110 Total Assets | 28 692.00 | 3 164.00 | 25 528.00 | 28 692.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 13 648.00 | |||
136 Profit for the Year | -2 042.00 | |||
142 Total Equity - Total I | 13 256.00 | |||
156 Loans and similar debts | 4 501.00 | |||
166 Suppliers and related accounts | 7 771.00 | |||
176 Total debts | 12 272.00 | |||
180 Liabilities Total | 25 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 902.00 | 71 902.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 74 902.00 | 74 902.00 | ||
234 Purchases of goods (including customs duties) | 15 081.00 | 15 081.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 297.00 | 5 297.00 | ||
242 Other external expenses | 19 371.00 | 19 371.00 | ||
24B (including equipment leasing) | 4 221.00 | 4 221.00 | ||
250 Staff compensation | 27 726.00 | 27 726.00 | ||
252 Social security contributions | 6 305.00 | 6 305.00 | ||
254 Depreciation and amortization | 3 164.00 | 3 164.00 | ||
264 Total operating expenses | 76 944.00 | 76 944.00 | ||
270 Operating profit | -2 042.00 | -2 042.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 22.00 | 22.00 | ||
310 Profit or loss | -2 073.00 | -2 073.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 406.00 | 406.00 | ||
490 Total Fixed Assets (Gross Value) | 4 713.00 | 4 713.00 | ||
494 Total Fixed Assets (Decreases) | 3 164.00 | 3 164.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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