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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : SORTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-04-12 | Public | 2015-12-31 | Simplified |
| Name | SORTEL |
| Siren | 350270245 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 43717 |
| Management number | 1989B01631 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 152.00 | 152.00 | 152.00 | |
044 Total Fixed Assets | 152.00 | 152.00 | 152.00 | |
110 Total Assets | 152.00 | 152.00 | 152.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -298 718.00 | |||
136 Profit for the Year | -165.00 | |||
142 Total Equity - Total I | -291 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 201 630.00 | |||
172 Other debts | 291 413.00 | |||
176 Total debts | 291 413.00 | |||
180 Liabilities Total | 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
243 (including business tax) | 165.00 | 165.00 | ||
244 Taxes, duties and similar payments | 165.00 | 165.00 | 165.00 | |
264 Total operating expenses | 165.00 | 165.00 | 165.00 | |
270 Operating profit | -165.00 | -165.00 | -165.00 | |
310 Profit or loss | -165.00 | -165.00 | -165.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 152.00 | 152.00 | ||
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