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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : SO.RAV.IM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| Name | SO.RAV.IM |
| Siren | 519676498 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 4208 |
| Management number | 2010B00050 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13630 Eyragues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 184.00 | 1 224.00 | 3 960.00 | 5 184.00 |
040 Financial Assets | 4 653.00 | 4 653.00 | 4 653.00 | |
044 Total Fixed Assets | 9 837.00 | 1 224.00 | 8 613.00 | 9 837.00 |
068 Receivables – Trade and related accounts | 12 299.00 | 12 299.00 | 12 299.00 | |
072 Receivables – Other | 1 263 318.00 | 1 263 318.00 | 1 263 318.00 | |
084 Cash | 3 036.00 | 3 036.00 | 3 036.00 | |
096 Total Current Assets + Prepaid Expenses | 1 278 653.00 | 1 278 653.00 | 1 278 653.00 | |
110 Total Assets | 1 288 490.00 | 1 224.00 | 1 287 266.00 | 1 288 490.00 |
120 Share or Individual Capital | 78 637.00 | |||
134 Retained Earnings | -49 382.00 | |||
136 Profit for the Year | -11 850.00 | |||
142 Total Equity - Total I | 17 405.00 | |||
166 Suppliers and related accounts | 5 849.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 263 811.00 | |||
172 Other debts | 1 264 011.00 | |||
176 Total debts | 1 269 861.00 | |||
180 Liabilities Total | 1 287 266.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 684.00 | |||
199 Of which current accounts of debit partners | 1 263 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 050.00 | 2 050.00 | ||
232 Total operating income excluding VAT | 2 050.00 | 2 050.00 | ||
242 Other external expenses | 12 446.00 | 5 731.00 | 12 446.00 | |
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 220.00 | 213.00 | 220.00 | |
254 Depreciation and amortization | 1 224.00 | 1 224.00 | ||
264 Total operating expenses | 13 890.00 | 5 944.00 | 13 890.00 | |
270 Operating profit | -11 840.00 | -5 944.00 | -11 840.00 | |
294 Financial expenses | 70.00 | |||
300 Exceptional expenses | 10.00 | 10.00 | ||
310 Profit or loss | -11 850.00 | -6 014.00 | -11 850.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 184.00 | 5 184.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 4 153.00 | 4 153.00 | ||
492 Total Fixed Assets (Increases) | 5 684.00 | 5 684.00 | ||
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