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BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : SOPHRO-ANALYSE CORSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-02-20 | Partially confidential | 2018-12-31 | Complete |
| 2017-02-08 | Public | 2016-12-31 | Complete |
| Name | SOPHRO-ANALYSE CORSE |
| Siren | 811220953 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 205 |
| Management number | 2015B00246 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20167 Valle Di Mezzana |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | -100.00 | -100.00 | -100.00 | |
AT Other tangible assets | 920.00 | 71.00 | 849.00 | 920.00 |
BJ TOTAL (I) | 820.00 | 71.00 | 749.00 | 820.00 |
BZ Other receivables | 1 140.00 | 1 140.00 | 1 140.00 | |
CJ TOTAL (II) | 1 140.00 | 1 140.00 | 1 140.00 | |
CO Grand total (0 to V) | 1 960.00 | 71.00 | 1 889.00 | 1 960.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14.00 | 14.00 | ||
DL TOTAL (I) | 14.00 | 14.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 654.00 | 654.00 | ||
DX Trade payables and related accounts | 1 219.00 | 1 219.00 | ||
DY Tax and social security liabilities | 2.00 | 2.00 | ||
EC TOTAL (IV) | 1 875.00 | 1 875.00 | ||
EE Grand total (I to V) | 1 889.00 | 1 889.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 048.00 | 4 048.00 | 4 048.00 | |
FJ Net sales | 4 048.00 | 4 048.00 | 4 048.00 | |
FR Total operating income (I) | 4 048.00 | |||
FW Other purchases and external expenses | 5 980.00 | |||
FX Taxes, duties, and similar payments | 86.00 | |||
FZ Social Security Contributions | 95.00 | |||
GA Operating Expenses - Depreciation and Amortization | 71.00 | |||
GF Total Operating Expenses (II) | 6 232.00 | |||
GG - OPERATING RESULT (I - II) | -2 184.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 184.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 200.00 | 2 200.00 | ||
HD Total exceptional income (VII) | 2 200.00 | 2 200.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 200.00 | 2 200.00 | ||
HK Income tax | 2.00 | 2.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 248.00 | 6 248.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 234.00 | 6 234.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14.00 | 14.00 | ||
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