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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : SORALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-04-28 | Public | 2016-12-31 | Simplified |
| Name | SORALA |
| Siren | 433902392 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/026052 |
| Management number | 2000B03896 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 040.00 | 1 040.00 | 1 040.00 | |
044 Total Fixed Assets | 1 040.00 | 1 040.00 | 1 040.00 | |
050 Raw materials, supplies, in progress | 132 438.00 | 13 900.00 | 118 538.00 | 132 438.00 |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 33 001.00 | 33 001.00 | 33 001.00 | |
084 Cash | 613.00 | 613.00 | 613.00 | |
096 Total Current Assets + Prepaid Expenses | 167 052.00 | 13 900.00 | 153 152.00 | 167 052.00 |
110 Total Assets | 168 092.00 | 14 940.00 | 153 152.00 | 168 092.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 224 379.00 | |||
134 Retained Earnings | -121 351.00 | |||
136 Profit for the Year | 823.00 | |||
142 Total Equity - Total I | 112 651.00 | |||
166 Suppliers and related accounts | 1 457.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 850.00 | |||
172 Other debts | 39 044.00 | |||
176 Total debts | 40 501.00 | |||
180 Liabilities Total | 153 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 762.00 | 7 291.00 | 7 762.00 | |
232 Total operating income excluding VAT | 7 762.00 | 7 291.00 | 7 762.00 | |
242 Other external expenses | 4 064.00 | 3 961.00 | 4 064.00 | |
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 1 973.00 | 1 933.00 | 1 973.00 | |
24B (including equipment leasing) | 3.00 | 3.00 | ||
250 Staff compensation | 1 284.00 | 1 272.00 | 1 284.00 | |
264 Total operating expenses | 7 321.00 | 7 166.00 | 7 321.00 | |
270 Operating profit | 441.00 | 125.00 | 441.00 | |
280 Financial income | 382.00 | 384.00 | 382.00 | |
310 Profit or loss | 823.00 | 509.00 | 823.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 040.00 | 1 040.00 | ||
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