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BALANCE SHEET (
2022-10-18)
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 | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/045416 |
| Management number | 2021B10270 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 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 | 4 959.00 | 1 413.00 | 3 545.00 | 4 959.00 |
040 Financial Assets | 94 311.00 | 94 311.00 | 94 311.00 | |
044 Total Fixed Assets | 290 336.00 | 1 413.00 | 288 923.00 | 290 336.00 |
072 Receivables – Other | 5 732.00 | 5 732.00 | 5 732.00 | |
084 Cash | 1 767.00 | 1 767.00 | 1 767.00 | |
096 Total Current Assets + Prepaid Expenses | 7 499.00 | 7 499.00 | 7 499.00 | |
110 Total Assets | 297 835.00 | 1 413.00 | 296 421.00 | 297 835.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 102 142.00 | |||
136 Profit for the Year | 14 801.00 | |||
142 Total Equity - Total I | 125 327.00 | |||
166 Suppliers and related accounts | 2 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 159 171.00 | |||
172 Other debts | 168 487.00 | |||
176 Total debts | 171 094.00 | |||
180 Liabilities Total | 296 421.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 223.00 | |||
195 Of which payables due in more than one year | 159 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 430.00 | 7 430.00 | ||
252 Social security contributions | 9 316.00 | 9 316.00 | ||
254 Depreciation and amortization | 916.00 | 916.00 | ||
264 Total operating expenses | 17 662.00 | 17 662.00 | ||
270 Operating profit | -17 662.00 | -17 662.00 | ||
280 Financial income | 60 088.00 | 60 088.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
306 Income tax's | 27 611.00 | 27 611.00 | ||
310 Profit or loss | 14 801.00 | 14 801.00 | ||
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