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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : SOVIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Complete |
| 2022-06-02 | Public | 2021-12-31 | Complete |
| 2021-05-05 | Public | 2020-12-31 | Complete |
| 2020-08-11 | Public | 2019-12-31 | Complete |
| 2019-04-01 | Public | 2018-12-31 | Complete |
| 2018-09-14 | Public | 2017-12-31 | Complete |
| 2017-10-19 | Public | 2016-12-31 | Complete |
| Name | SOVIS |
| Siren | 488193996 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 14650 |
| Management number | 2006B00560 |
| Activity code | 4120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 203.00 | 203.00 | 203.00 | |
CF Cash and cash equivalents | 46.00 | 46.00 | 46.00 | |
CJ TOTAL (II) | 249.00 | 249.00 | 249.00 | |
CO Grand total (0 to V) | 249.00 | 249.00 | 249.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -3 281.00 | -3 121.00 | -3 281.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -688.00 | -160.00 | -688.00 | |
DL TOTAL (I) | -2 469.00 | -1 781.00 | -2 469.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 488.00 | 1 909.00 | 2 488.00 | |
DX Trade payables and related accounts | 230.00 | 230.00 | ||
EC TOTAL (IV) | 2 718.00 | 1 909.00 | 2 718.00 | |
EE Grand total (I to V) | 249.00 | 128.00 | 249.00 | |
EG Accrued income and payables due within one year | 2 718.00 | 1 909.00 | 2 718.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 682.00 | |||
GF Total Operating Expenses (II) | 682.00 | |||
GG - OPERATING RESULT (I - II) | -680.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GR Interest and similar expenses | 7.00 | |||
GU Total financial expenses (VI) | 7.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -687.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 689.00 | 160.00 | 689.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -687.00 | -160.00 | -687.00 | |
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