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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : SOWITEK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| Name | SOWITEK |
| Siren | 849649678 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 143065 |
| Management number | 2019B09366 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 76 746.00 | 76 746.00 | 76 746.00 | |
072 Receivables – Other | 3 211.00 | 3 211.00 | 3 211.00 | |
084 Cash | 231 983.00 | 231 983.00 | 231 983.00 | |
096 Total Current Assets + Prepaid Expenses | 311 941.00 | 311 941.00 | 311 941.00 | |
110 Total Assets | 311 941.00 | 311 941.00 | 311 941.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 25 851.00 | |||
136 Profit for the Year | 179 741.00 | |||
142 Total Equity - Total I | 211 092.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42.00 | |||
172 Other debts | 100 189.00 | |||
176 Total debts | 100 849.00 | |||
180 Liabilities Total | 311 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 246 834.00 | 246 834.00 | ||
232 Total operating income excluding VAT | 246 834.00 | 246 834.00 | ||
242 Other external expenses | 7 896.00 | 7 896.00 | ||
244 Taxes, duties and similar payments | 1 791.00 | 1 791.00 | ||
250 Staff compensation | -37 581.00 | -37 581.00 | ||
252 Social security contributions | 31 678.00 | 31 678.00 | ||
262 Other expenses | 292.00 | 292.00 | ||
264 Total operating expenses | 4 077.00 | 4 077.00 | ||
270 Operating profit | 242 758.00 | 242 758.00 | ||
306 Income tax's | 63 017.00 | 63 017.00 | ||
310 Profit or loss | 179 741.00 | 179 741.00 | ||
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