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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : SORYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| Name | SORYA |
| Siren | 847851110 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 54516 |
| Management number | 2019B01089 |
| Activity code | 9601B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 Vanves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 660.00 | 495.00 | 165.00 | 660.00 |
028 Tangible Assets | 8 759.00 | 3 797.00 | 4 962.00 | 8 759.00 |
040 Financial Assets | 1 536.00 | 1 536.00 | 1 536.00 | |
044 Total Fixed Assets | 50 955.00 | 4 292.00 | 46 663.00 | 50 955.00 |
072 Receivables – Other | 1 513.00 | 1 513.00 | 1 513.00 | |
084 Cash | 5 282.00 | 5 282.00 | 5 282.00 | |
096 Total Current Assets + Prepaid Expenses | 6 795.00 | 6 795.00 | 6 795.00 | |
110 Total Assets | 57 749.00 | 4 292.00 | 53 458.00 | 57 749.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 991.00 | |||
136 Profit for the Year | -1 975.00 | |||
142 Total Equity - Total I | -4 966.00 | |||
156 Loans and similar debts | 41 400.00 | |||
166 Suppliers and related accounts | 1 789.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 888.00 | |||
172 Other debts | 15 235.00 | |||
176 Total debts | 58 424.00 | |||
180 Liabilities Total | 53 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 788.00 | 37 788.00 | ||
230 Other income | 937.00 | 937.00 | ||
232 Total operating income excluding VAT | 38 725.00 | 38 725.00 | ||
234 Purchases of goods (including customs duties) | 81.00 | 81.00 | ||
242 Other external expenses | 25 757.00 | 25 757.00 | ||
243 (including business tax) | 710.00 | 710.00 | ||
244 Taxes, duties and similar payments | 820.00 | 820.00 | ||
250 Staff compensation | 8 977.00 | 8 977.00 | ||
252 Social security contributions | 3 488.00 | 3 488.00 | ||
254 Depreciation and amortization | 1 578.00 | 1 578.00 | ||
264 Total operating expenses | 40 701.00 | 40 701.00 | ||
270 Operating profit | -1 975.00 | -1 975.00 | ||
310 Profit or loss | -1 975.00 | -1 975.00 | ||
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