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BALANCE SHEET (
2023-01-09)
THE LIST OF BALANCE SHEET : SOVARESTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Partially confidential | 2021-12-31 | Simplified |
| Name | SOVARESTE |
| Siren | 899938229 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 61 |
| Management number | 2021B00941 |
| Activity code | 5621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83630 Régusse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 871.00 | 371.00 | 19 500.00 | 19 871.00 |
044 Total Fixed Assets | 19 871.00 | 371.00 | 19 500.00 | 19 871.00 |
072 Receivables – Other | 6 933.00 | 6 933.00 | 6 933.00 | |
084 Cash | 6 813.00 | 6 813.00 | 6 813.00 | |
096 Total Current Assets + Prepaid Expenses | 13 746.00 | 13 746.00 | 13 746.00 | |
110 Total Assets | 33 617.00 | 371.00 | 33 246.00 | 33 617.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 2 638.00 | |||
142 Total Equity - Total I | 12 638.00 | |||
166 Suppliers and related accounts | 17 970.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 573.00 | |||
172 Other debts | 2 639.00 | |||
176 Total debts | 20 609.00 | |||
180 Liabilities Total | 33 246.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 871.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 340.00 | 9 340.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 531.00 | 10 531.00 | ||
492 Total Fixed Assets (Increases) | 19 871.00 | 19 871.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 292.00 | 6 292.00 | ||
378 Amount of deductible VAT on goods and services | 3 795.00 | 3 795.00 | ||
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