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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : SOPHIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-12-31 | Complete |
| 2022-05-02 | Public | 2021-12-31 | Complete |
| 2021-04-26 | Public | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-06-11 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-03-24 | Public | 2016-12-31 | Complete |
| Name | SOPHIM |
| Siren | 327220414 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 21777 |
| Management number | 2005B00357 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 234 404.00 | 234 404.00 | 234 404.00 | |
BZ Other receivables | 218 000.00 | 218 000.00 | 218 000.00 | |
CF Cash and cash equivalents | 41 670.00 | 41 670.00 | 41 670.00 | |
CJ TOTAL (II) | 259 670.00 | 259 670.00 | 259 670.00 | |
CO Grand total (0 to V) | 494 074.00 | 494 074.00 | 494 074.00 | |
CU Other investments | 234 404.00 | 234 404.00 | 234 404.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 367.00 | 10 367.00 | ||
DB Share, merger, contribution premiums, etc. | 46.00 | 46.00 | ||
DD Legal reserve (1) | 1 037.00 | 1 037.00 | ||
DG Other reserves | 412 374.00 | 412 374.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 887.00 | 42 887.00 | ||
DL TOTAL (I) | 466 710.00 | 466 710.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 27 022.00 | 27 022.00 | ||
DX Trade payables and related accounts | 342.00 | 342.00 | ||
EC TOTAL (IV) | 27 364.00 | 27 364.00 | ||
EE Grand total (I to V) | 494 074.00 | 494 074.00 | ||
EG Accrued income and payables due within one year | 27 364.00 | 27 364.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 458.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 1 533.00 | |||
GG - OPERATING RESULT (I - II) | -1 533.00 | |||
GJ Financial income from other securities and fixed asset receivables | 71 442.00 | |||
GP Total financial income (V) | 71 442.00 | |||
GV - FINANCIAL INCOME (V - VI) | 71 442.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 69 909.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 27 022.00 | 27 022.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 71 442.00 | 71 442.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 555.00 | 28 555.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 42 887.00 | 42 887.00 | ||
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