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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : Sorban
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-12 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-29 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | Sorban |
| Siren | 509820437 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 97869 |
| Management number | 2009B00631 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 200 949.00 | 199 903.00 | 1 046.00 | 200 949.00 |
040 Financial Assets | 5 850.00 | 5 850.00 | 5 850.00 | |
044 Total Fixed Assets | 356 799.00 | 199 903.00 | 156 896.00 | 356 799.00 |
060 Merchandise inventory | 2 650.00 | 2 650.00 | 2 650.00 | |
072 Receivables – Other | 11 360.00 | 11 360.00 | 11 360.00 | |
084 Cash | 117 320.00 | 117 320.00 | 117 320.00 | |
096 Total Current Assets + Prepaid Expenses | 131 331.00 | 131 331.00 | 131 331.00 | |
110 Total Assets | 488 130.00 | 199 903.00 | 288 226.00 | 488 130.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 45 979.00 | |||
136 Profit for the Year | 20 032.00 | |||
142 Total Equity - Total I | 99 011.00 | |||
156 Loans and similar debts | 2 742.00 | |||
166 Suppliers and related accounts | 27 069.00 | |||
172 Other debts | 159 405.00 | |||
176 Total debts | 189 216.00 | |||
180 Liabilities Total | 288 226.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 356 799.00 | 356 799.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 521.00 | 34 521.00 | ||
378 Amount of deductible VAT on goods and services | 14 782.00 | 14 782.00 | ||
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