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BALANCE SHEET (
2023-02-21)
THE LIST OF BALANCE SHEET : SOVELI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2020-02-21 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | SOVELI |
| Siren | 807553250 |
| Closing | 2021-12-31 |
| Registry code | 0202 |
| Registration number | 400 |
| Management number | 2014B00428 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 SAINT-QUENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 188.00 | 188.00 | 188.00 | |
028 Tangible Assets | 3 361.00 | 2 570.00 | 791.00 | 3 361.00 |
044 Total Fixed Assets | 3 549.00 | 2 758.00 | 791.00 | 3 549.00 |
060 Merchandise inventory | 6 943.00 | 6 943.00 | 6 943.00 | |
068 Receivables – Trade and related accounts | 6 595.00 | 6 595.00 | 6 595.00 | |
084 Cash | 5 165.00 | 5 165.00 | 5 165.00 | |
096 Total Current Assets + Prepaid Expenses | 18 703.00 | 18 703.00 | 18 703.00 | |
110 Total Assets | 22 252.00 | 2 758.00 | 19 494.00 | 22 252.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 11 604.00 | |||
136 Profit for the Year | -10 739.00 | |||
142 Total Equity - Total I | 2 515.00 | |||
156 Loans and similar debts | 1 132.00 | |||
166 Suppliers and related accounts | 15 847.00 | |||
176 Total debts | 16 979.00 | |||
180 Liabilities Total | 19 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 556.00 | 3 556.00 | ||
218 Production of services sold - France | 58 850.00 | 58 850.00 | ||
222 Inventory production | 6.00 | |||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 65 406.00 | 65 406.00 | ||
234 Purchases of goods (including customs duties) | 18 064.00 | 18 064.00 | ||
236 Inventory change (goods) | -2 300.00 | -2 300.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 359.00 | 2 359.00 | ||
242 Other external expenses | 24 440.00 | 24 440.00 | ||
243 (including business tax) | 504.00 | 504.00 | ||
244 Taxes, duties and similar payments | 646.00 | 646.00 | ||
24B (including equipment leasing) | 4 160.00 | 4 160.00 | ||
250 Staff compensation | 25 041.00 | 25 041.00 | ||
252 Social security contributions | 5 137.00 | 5 137.00 | ||
254 Depreciation and amortization | 2 758.00 | 2 758.00 | ||
264 Total operating expenses | 76 145.00 | 76 145.00 | ||
270 Operating profit | -10 739.00 | -10 739.00 | ||
310 Profit or loss | -10 739.00 | -10 739.00 | ||
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