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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : SOFIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2018-02-27 | Public | 2016-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| Name | SOFIA |
| Siren | 802099820 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 9975 |
| Management number | 2014B03585 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 10 000.00 | 1 500.00 | 8 500.00 | 10 000.00 |
040 Financial Assets | 4 750.00 | 4 750.00 | 4 750.00 | |
044 Total Fixed Assets | 104 750.00 | 1 500.00 | 103 250.00 | 104 750.00 |
060 Merchandise inventory | 487.00 | 487.00 | 487.00 | |
072 Receivables – Other | 1 398.00 | 1 398.00 | 1 398.00 | |
084 Cash | 1 510.00 | 1 510.00 | 1 510.00 | |
096 Total Current Assets + Prepaid Expenses | 3 395.00 | 3 395.00 | 3 395.00 | |
110 Total Assets | 108 145.00 | 1 500.00 | 106 645.00 | 108 145.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 504.00 | |||
136 Profit for the Year | 2 458.00 | |||
142 Total Equity - Total I | -3 046.00 | |||
166 Suppliers and related accounts | 1 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 440.00 | |||
172 Other debts | 108 089.00 | |||
176 Total debts | 109 692.00 | |||
180 Liabilities Total | 106 645.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 999 999 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 171.00 | 55 171.00 | ||
232 Total operating income excluding VAT | 55 171.00 | 55 171.00 | ||
234 Purchases of goods (including customs duties) | 14 912.00 | 14 912.00 | ||
242 Other external expenses | 17 112.00 | 17 112.00 | ||
250 Staff compensation | 17 490.00 | 17 490.00 | ||
252 Social security contributions | 1 547.00 | 1 547.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
262 Other expenses | 652.00 | 652.00 | ||
264 Total operating expenses | 52 713.00 | 52 713.00 | ||
270 Operating profit | 2 458.00 | 2 458.00 | ||
310 Profit or loss | 2 458.00 | 2 458.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 104 750.00 | 104 750.00 | ||
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