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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : SORUS INDUSTRIES ET SYSTEMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| Name | SORUS INDUSTRIES ET SYSTEMES |
| Siren | 510863780 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 12842 |
| Management number | 2009B00513 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84120 Pertuis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 172 711.00 | 172 279.00 | 432.00 | 172 711.00 |
028 Tangible Assets | 1 871.00 | 1 871.00 | 1 871.00 | |
044 Total Fixed Assets | 174 582.00 | 174 150.00 | 432.00 | 174 582.00 |
050 Raw materials, supplies, in progress | 7 142.00 | 7 142.00 | 7 142.00 | |
072 Receivables – Other | 1 228.00 | 1 228.00 | 1 228.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 8 370.00 | 8 370.00 | 8 370.00 | |
110 Total Assets | 182 952.00 | 174 150.00 | 8 802.00 | 182 952.00 |
120 Share or Individual Capital | 66 286.00 | |||
134 Retained Earnings | -214 114.00 | |||
136 Profit for the Year | -3 523.00 | |||
142 Total Equity - Total I | -151 352.00 | |||
156 Loans and similar debts | 96 000.00 | |||
166 Suppliers and related accounts | 20 621.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 892.00 | |||
172 Other debts | 43 532.00 | |||
176 Total debts | 160 153.00 | |||
180 Liabilities Total | 8 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 363.00 | 2 496.00 | 363.00 | |
244 Taxes, duties and similar payments | 176.00 | |||
254 Depreciation and amortization | 3 160.00 | 18 282.00 | 3 160.00 | |
262 Other expenses | 6.00 | 572.00 | 6.00 | |
264 Total operating expenses | 3 523.00 | 21 525.00 | 3 523.00 | |
270 Operating profit | -3 523.00 | -21 525.00 | -3 523.00 | |
310 Profit or loss | -3 523.00 | -21 525.00 | -3 523.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 174 582.00 | 174 582.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2.00 | 2.00 | ||
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