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BALANCE SHEET (
2023-02-06)
THE LIST OF BALANCE SHEET : SASU SOTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2021-12-31 | Simplified |
| Name | SASU SOTA |
| Siren | 900226093 |
| Closing | 2021-12-31 |
| Registry code | 4701 |
| Registration number | 396 |
| Management number | 2021B00607 |
| Activity code | 4799B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47130 PORT STE MARIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 076.00 | 6 076.00 | 6 076.00 | |
044 Total Fixed Assets | 6 076.00 | 6 076.00 | 6 076.00 | |
072 Receivables – Other | 2 234.00 | 2 234.00 | 2 234.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 15 761.00 | 15 761.00 | 15 761.00 | |
096 Total Current Assets + Prepaid Expenses | 18 010.00 | 18 010.00 | 18 010.00 | |
110 Total Assets | 24 086.00 | 24 086.00 | 24 086.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -6 462.00 | |||
142 Total Equity - Total I | -5 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 048.00 | |||
172 Other debts | 30 048.00 | |||
176 Total debts | 30 048.00 | |||
180 Liabilities Total | 24 086.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 132.00 | 34 132.00 | ||
232 Total operating income excluding VAT | 34 132.00 | 34 132.00 | ||
242 Other external expenses | 39 000.00 | 39 000.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 1 519.00 | 1 519.00 | ||
264 Total operating expenses | 40 594.00 | 40 594.00 | ||
270 Operating profit | -6 462.00 | -6 462.00 | ||
310 Profit or loss | -6 462.00 | -6 462.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 595.00 | 7 595.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | -1 519.00 | -1 519.00 | ||
492 Total Fixed Assets (Increases) | 6 076.00 | 6 076.00 | ||
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