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BALANCE SHEET (
2017-04-07)
THE LIST OF BALANCE SHEET : SOFISCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-04-07 | Public | 2016-12-31 | Simplified |
| Name | SOFISCO |
| Siren | 572000776 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 24028 |
| Management number | 1957B00077 |
| Activity code | 0741A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 77 337.00 | 77 337.00 | 77 337.00 | |
044 Total Fixed Assets | 77 337.00 | 77 337.00 | 77 337.00 | |
110 Total Assets | 77 337.00 | 77 337.00 | 77 337.00 | |
120 Share or Individual Capital | 15 245.00 | |||
124 Revaluation Adjustments | 345.00 | |||
126 Legal Reserve | 1 524.00 | |||
130 Regulated Reserves | 1 706.00 | |||
132 Other Reserves | 16 823.00 | |||
134 Retained Earnings | -71 555.00 | |||
136 Profit for the Year | -7 961.00 | |||
142 Total Equity - Total I | -43 872.00 | |||
172 Other debts | 43 872.00 | |||
176 Total debts | 43 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 914.00 | 8 189.00 | 5 914.00 | |
244 Taxes, duties and similar payments | 2 047.00 | 2 026.00 | 2 047.00 | |
254 Depreciation and amortization | 1 051.00 | |||
264 Total operating expenses | 7 961.00 | 11 267.00 | 7 961.00 | |
270 Operating profit | -7 961.00 | -11 267.00 | -7 961.00 | |
310 Profit or loss | -7 961.00 | -11 267.00 | -7 961.00 | |
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