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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : SOWELDI RHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| Name | SOWELDI RHONE |
| Siren | 848216271 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 4122 |
| Management number | 2019B00098 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07340 Brossainc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 700.00 | 4 173.00 | 6 527.00 | 10 700.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 10 715.00 | 4 173.00 | 6 542.00 | 10 715.00 |
068 Receivables – Trade and related accounts | 52 314.00 | 52 314.00 | 52 314.00 | |
072 Receivables – Other | 5 987.00 | 5 987.00 | 5 987.00 | |
084 Cash | 30 277.00 | 30 277.00 | 30 277.00 | |
092 Prepaid expenses | 138.00 | 138.00 | 138.00 | |
096 Total Current Assets + Prepaid Expenses | 88 715.00 | 88 715.00 | 88 715.00 | |
110 Total Assets | 99 430.00 | 4 173.00 | 95 257.00 | 99 430.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 41 658.00 | |||
142 Total Equity - Total I | 43 658.00 | |||
156 Loans and similar debts | 12 150.00 | |||
166 Suppliers and related accounts | 13 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 658.00 | |||
172 Other debts | 25 634.00 | |||
176 Total debts | 51 599.00 | |||
180 Liabilities Total | 95 257.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 715.00 | |||
195 Of which payables due in more than one year | 5 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 736.00 | 118 736.00 | ||
232 Total operating income excluding VAT | 118 736.00 | 118 736.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 834.00 | 2 834.00 | ||
242 Other external expenses | 50 176.00 | 50 176.00 | ||
243 (including business tax) | 298.00 | 298.00 | ||
244 Taxes, duties and similar payments | 2 911.00 | 2 911.00 | ||
254 Depreciation and amortization | 4 173.00 | 4 173.00 | ||
264 Total operating expenses | 60 094.00 | 60 094.00 | ||
270 Operating profit | 58 642.00 | 58 642.00 | ||
294 Financial expenses | 582.00 | 582.00 | ||
300 Exceptional expenses | 146.00 | 146.00 | ||
306 Income tax's | 16 257.00 | 16 257.00 | ||
310 Profit or loss | 41 658.00 | 41 658.00 | ||
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