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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : SOREK INC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| Name | SOREK INC |
| Siren | 837663723 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 47304 |
| Management number | 2018B05096 |
| Activity code | 9001Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 239.00 | 1 001.00 | 1 238.00 | 2 239.00 |
040 Financial Assets | 28.00 | 28.00 | 28.00 | |
044 Total Fixed Assets | 2 267.00 | 1 001.00 | 1 266.00 | 2 267.00 |
072 Receivables – Other | 230.00 | 230.00 | 230.00 | |
084 Cash | 416.00 | 416.00 | 416.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 648.00 | 648.00 | 648.00 | |
110 Total Assets | 2 915.00 | 1 001.00 | 1 913.00 | 2 915.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -508.00 | |||
136 Profit for the Year | -2 228.00 | |||
142 Total Equity - Total I | -1 737.00 | |||
164 Advances and down payments received on current orders | 600.00 | |||
172 Other debts | 3 050.00 | |||
176 Total debts | 3 650.00 | |||
180 Liabilities Total | 1 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200.00 | 4 314.00 | 200.00 | |
232 Total operating income excluding VAT | 200.00 | 4 314.00 | 200.00 | |
242 Other external expenses | 1 608.00 | 4 488.00 | 1 608.00 | |
254 Depreciation and amortization | 746.00 | 255.00 | 746.00 | |
262 Other expenses | 74.00 | 80.00 | 74.00 | |
264 Total operating expenses | 2 423.00 | 4 822.00 | 2 423.00 | |
270 Operating profit | -2 223.00 | -508.00 | -2 223.00 | |
310 Profit or loss | -2 223.00 | -508.00 | -2 223.00 | |
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