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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : SOVICOVAL RF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Complete |
| 2020-05-29 | Public | 2019-12-31 | Complete |
| 2019-05-14 | Public | 2018-12-31 | Complete |
| 2018-04-18 | Public | 2017-12-31 | Complete |
| 2017-03-17 | Public | 2016-12-31 | Complete |
| Name | SOVICOVAL RF |
| Siren | 510113939 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/002157 |
| Management number | 2018B00149 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 400.00 | 8 474.00 | 3 926.00 | 12 400.00 |
044 Total Fixed Assets | 12 400.00 | 8 474.00 | 3 926.00 | 12 400.00 |
072 Receivables – Other | 131.00 | 131.00 | 131.00 | |
084 Cash | 624 650.00 | 624 650.00 | 624 650.00 | |
096 Total Current Assets + Prepaid Expenses | 624 781.00 | 624 781.00 | 624 781.00 | |
110 Total Assets | 637 181.00 | 8 474.00 | 628 707.00 | 637 181.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 641 565.00 | |||
136 Profit for the Year | -20 082.00 | |||
142 Total Equity - Total I | 623 682.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 979.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46.00 | |||
172 Other debts | 46.00 | |||
176 Total debts | 5 025.00 | |||
180 Liabilities Total | 628 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 987.00 | 2 651.00 | 1 987.00 | |
230 Other income | 5 001.00 | 5 001.00 | ||
232 Total operating income excluding VAT | 6 988.00 | 2 651.00 | 6 988.00 | |
234 Purchases of goods (including customs duties) | 1 987.00 | 2 651.00 | 1 987.00 | |
242 Other external expenses | 12 427.00 | 14 933.00 | 12 427.00 | |
244 Taxes, duties and similar payments | 69.00 | 449.00 | 69.00 | |
250 Staff compensation | 1 000.00 | 6 000.00 | 1 000.00 | |
252 Social security contributions | 374.00 | 2 309.00 | 374.00 | |
254 Depreciation and amortization | 4 589.00 | 5 620.00 | 4 589.00 | |
262 Other expenses | 4 222.00 | 65 068.00 | 4 222.00 | |
264 Total operating expenses | 24 668.00 | 97 030.00 | 24 668.00 | |
270 Operating profit | -17 680.00 | -94 379.00 | -17 680.00 | |
294 Financial expenses | 16 468.00 | |||
300 Exceptional expenses | 2 403.00 | 13.00 | 2 403.00 | |
310 Profit or loss | -20 082.00 | -110 860.00 | -20 082.00 | |
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