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BALANCE SHEET (
2023-04-06)
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 | 2018-12-31 |
| Registry code | 0501 |
| Registration number | B2023/001365 |
| Management number | 2005B00024 |
| Activity code | 6311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-06 |
| 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 |
014 Intangible Assets - Other | 797.00 | 797.00 | 797.00 | |
028 Tangible Assets | 2 915.00 | 2 569.00 | 347.00 | 2 915.00 |
044 Total Fixed Assets | 3 712.00 | 3 365.00 | 347.00 | 3 712.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
084 Cash | 1 452.00 | 1 452.00 | 1 452.00 | |
096 Total Current Assets + Prepaid Expenses | 1 462.00 | 1 462.00 | 1 462.00 | |
110 Total Assets | 5 174.00 | 3 365.00 | 1 808.00 | 5 174.00 |
120 Share or Individual Capital | 2.00 | |||
124 Revaluation Adjustments | ||||
136 Profit for the Year | ||||
142 Total Equity - Total I | 2.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 806.00 | |||
172 Other debts | 1 806.00 | |||
176 Total debts | 1 806.00 | |||
180 Liabilities Total | 1 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 442.00 | 1 442.00 | ||
218 Production of services sold - France | 1 442.00 | 7 060.00 | 1 442.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 442.00 | 7 060.00 | 1 442.00 | |
242 Other external expenses | 1 075.00 | 5 372.00 | 1 075.00 | |
243 (including business tax) | 212.00 | 212.00 | ||
244 Taxes, duties and similar payments | 212.00 | 281.00 | 212.00 | |
252 Social security contributions | 1.00 | |||
254 Depreciation and amortization | 637.00 | 637.00 | 637.00 | |
264 Total operating expenses | 1 924.00 | 6 290.00 | 1 924.00 | |
270 Operating profit | -482.00 | 770.00 | -482.00 | |
290 Exceptional income | 482.00 | 482.00 | ||
310 Profit or loss | 770.00 | |||
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