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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : SOWITEK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| Name | SOWITEK |
| Siren | 849649678 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 153123 |
| Management number | 2019B09366 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 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 | 67 928.00 | 67 928.00 | 67 928.00 | |
072 Receivables – Other | 41 640.00 | 41 640.00 | 41 640.00 | |
084 Cash | 182 736.00 | 182 736.00 | 182 736.00 | |
096 Total Current Assets + Prepaid Expenses | 292 305.00 | 292 305.00 | 292 305.00 | |
110 Total Assets | 292 305.00 | 292 305.00 | 292 305.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 205 592.00 | |||
136 Profit for the Year | 45 758.00 | |||
142 Total Equity - Total I | 256 850.00 | |||
166 Suppliers and related accounts | 1 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42.00 | |||
172 Other debts | 34 123.00 | |||
176 Total debts | 35 455.00 | |||
180 Liabilities Total | 292 305.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 738.00 | 4 738.00 | ||
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