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BALANCE SHEET (
2022-12-30)
THE LIST OF BALANCE SHEET : SOBENYAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2018-12-31 | Simplified |
| 2022-12-30 | Public | 2019-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | SOBENYAN |
| Siren | 480465335 |
| Closing | 2019-12-31 |
| Registry code | 0501 |
| Registration number | B2022/005381 |
| Management number | 2005B00024 |
| Activity code | 6311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05290 VALLOUISE-PELVOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | ||||
084 Cash | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 4.00 | 4.00 | 4.00 | |
110 Total Assets | 4.00 | 4.00 | 4.00 | |
120 Share or Individual Capital | 2.00 | |||
142 Total Equity - Total I | 2.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 2.00 | |||
176 Total debts | 2.00 | |||
180 Liabilities Total | 4.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 442.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1 442.00 | |||
236 Inventory change (goods) | 9.00 | |||
242 Other external expenses | 35.00 | 1 075.00 | 35.00 | |
244 Taxes, duties and similar payments | 212.00 | |||
254 Depreciation and amortization | 637.00 | |||
262 Other expenses | 10.00 | |||
264 Total operating expenses | 45.00 | 1 924.00 | 45.00 | |
270 Operating profit | -45.00 | -482.00 | -45.00 | |
290 Exceptional income | 392.00 | 482.00 | 392.00 | |
300 Exceptional expenses | 347.00 | 347.00 | ||
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