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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : SOFA ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-07 | Public | 2015-12-31 | Simplified |
| Name | SOFA ARCHITECTURE |
| Siren | 520798232 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 3124 |
| Management number | 2010B00888 |
| Activity code | 7111Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 969.00 | 969.00 | 969.00 | |
028 Tangible Assets | 325.00 | 325.00 | 325.00 | |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 2 094.00 | 1 294.00 | 800.00 | 2 094.00 |
068 Receivables – Trade and related accounts | 23 872.00 | 23 872.00 | 23 872.00 | |
072 Receivables – Other | 2 057.00 | 2 057.00 | 2 057.00 | |
080 Sellable securities | 45 000.00 | 45 000.00 | 45 000.00 | |
084 Cash | 1 968.00 | 1 968.00 | 1 968.00 | |
092 Prepaid expenses | 932.00 | 932.00 | 932.00 | |
096 Total Current Assets + Prepaid Expenses | 73 828.00 | 73 828.00 | 73 828.00 | |
110 Total Assets | 75 922.00 | 1 294.00 | 74 628.00 | 75 922.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 12 638.00 | |||
136 Profit for the Year | 3 010.00 | |||
142 Total Equity - Total I | 43 148.00 | |||
166 Suppliers and related accounts | 15 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 659.00 | |||
172 Other debts | 16 480.00 | |||
176 Total debts | 31 480.00 | |||
180 Liabilities Total | 74 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 534.00 | 53 534.00 | ||
232 Total operating income excluding VAT | 53 534.00 | 53 534.00 | ||
242 Other external expenses | 28 799.00 | 28 799.00 | ||
243 (including business tax) | 727.00 | 727.00 | ||
244 Taxes, duties and similar payments | 2 878.00 | 2 878.00 | ||
250 Staff compensation | 14 400.00 | 14 400.00 | ||
252 Social security contributions | 4 651.00 | 4 651.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 50 731.00 | 50 731.00 | ||
270 Operating profit | 2 803.00 | 2 803.00 | ||
280 Financial income | 739.00 | 739.00 | ||
306 Income tax's | 531.00 | 531.00 | ||
310 Profit or loss | 3 010.00 | 3 010.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 094.00 | 2 094.00 | ||
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