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BALANCE SHEET (
2020-12-10)
THE LIST OF BALANCE SHEET : SODAVALLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| Name | SODAVALLE |
| Siren | 823604558 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 12738 |
| Management number | 2016B01927 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84130 Le Pontet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 55 000.00 | 55 000.00 | 55 000.00 | |
044 Total Fixed Assets | 55 000.00 | 55 000.00 | 55 000.00 | |
064 Advances and down payments on orders | 2 500.00 | 2 500.00 | 2 500.00 | |
084 Cash | 111.00 | 111.00 | 111.00 | |
096 Total Current Assets + Prepaid Expenses | 2 611.00 | 2 611.00 | 2 611.00 | |
110 Total Assets | 57 611.00 | 57 611.00 | 57 611.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 000.00 | |||
134 Retained Earnings | 955.00 | |||
136 Profit for the Year | 6 435.00 | |||
142 Total Equity - Total I | 18 490.00 | |||
156 Loans and similar debts | 14 382.00 | |||
166 Suppliers and related accounts | 1 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 877.00 | |||
172 Other debts | 23 370.00 | |||
176 Total debts | 39 121.00 | |||
180 Liabilities Total | 57 611.00 | |||
195 Of which payables due in more than one year | 8 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 997.00 | 2 997.00 | ||
264 Total operating expenses | 2 997.00 | 2 997.00 | ||
270 Operating profit | -2 997.00 | -2 997.00 | ||
280 Financial income | 9 800.00 | 9 800.00 | ||
294 Financial expenses | 367.00 | 367.00 | ||
310 Profit or loss | 6 435.00 | 6 435.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 000.00 | 55 000.00 | ||
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