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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : SOREN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| Name | SOREN |
| Siren | 879989226 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 6418 |
| Management number | 2019B01014 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 Lons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 814.00 | 814.00 | 814.00 | |
084 Cash | 710.00 | 710.00 | 710.00 | |
096 Total Current Assets + Prepaid Expenses | 1 524.00 | 1 524.00 | 1 524.00 | |
110 Total Assets | 1 524.00 | 1 524.00 | 1 524.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -1 973.00 | |||
136 Profit for the Year | -2 329.00 | |||
142 Total Equity - Total I | -302.00 | |||
166 Suppliers and related accounts | 780.00 | |||
172 Other debts | 1 045.00 | |||
176 Total debts | 1 825.00 | |||
180 Liabilities Total | 1 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 329.00 | 1 972.00 | 2 329.00 | |
264 Total operating expenses | 2 329.00 | 1 973.00 | 2 329.00 | |
270 Operating profit | -2 329.00 | -1 973.00 | -2 329.00 | |
310 Profit or loss | -2 329.00 | -1 973.00 | -2 329.00 | |
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