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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : SOSTEFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-09-30 | Simplified |
| 2022-03-09 | Public | 2021-09-30 | Complete |
| 2021-01-12 | Public | 2020-09-30 | Complete |
| 2020-11-18 | Public | 2019-09-30 | Complete |
| Name | SOSTEFI |
| Siren | 847920964 |
| Closing | 2022-09-30 |
| Registry code | 4202 |
| Registration number | B2023/005170 |
| Management number | 2019B00159 |
| Activity code | 6622Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 946.00 | 946.00 | 946.00 | |
092 Prepaid expenses | 139.00 | 139.00 | 139.00 | |
096 Total Current Assets + Prepaid Expenses | 1 086.00 | 1 086.00 | 1 086.00 | |
110 Total Assets | 1 086.00 | 1 086.00 | 1 086.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -974.00 | |||
136 Profit for the Year | -568.00 | |||
142 Total Equity - Total I | 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 627.00 | |||
172 Other debts | 627.00 | |||
176 Total debts | 627.00 | |||
180 Liabilities Total | 1 086.00 | |||
195 Of which payables due in more than one year | 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148.00 | 614.00 | 148.00 | |
232 Total operating income excluding VAT | 148.00 | 614.00 | 148.00 | |
242 Other external expenses | 667.00 | 621.00 | 667.00 | |
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 715.00 | 621.00 | 715.00 | |
270 Operating profit | -568.00 | -7.00 | -568.00 | |
310 Profit or loss | -568.00 | -7.00 | -568.00 | |
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