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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : SOFIBOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-06-14 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Complete |
| 2017-06-13 | Public | 2016-12-31 | Complete |
| Name | SOFIBOL |
| Siren | 342125366 |
| Closing | 2016-12-31 |
| Registry code | 2903 |
| Registration number | 2282 |
| Management number | 1991B00287 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29500 Ergue Gaberic |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 149 243.00 | 149 243.00 | 149 243.00 | |
BZ Other receivables | 36 570.00 | 36 570.00 | 36 570.00 | |
CF Cash and cash equivalents | 3.00 | 3.00 | 3.00 | |
CJ TOTAL (II) | 36 573.00 | 36 573.00 | 36 573.00 | |
CO Grand total (0 to V) | 185 816.00 | 185 816.00 | 185 816.00 | |
CU Other investments | 149 243.00 | 149 243.00 | 149 243.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 131 825.00 | 131 825.00 | 131 825.00 | |
DB Share, merger, contribution premiums, etc. | 33 926.00 | 33 926.00 | 33 926.00 | |
DD Legal reserve (1) | 1 518.00 | 1 337.00 | 1 518.00 | |
DH Retained earnings | 14 877.00 | 12 592.00 | 14 877.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 437.00 | 3 619.00 | 3 437.00 | |
DL TOTAL (I) | 185 582.00 | 183 298.00 | 185 582.00 | |
DX Trade payables and related accounts | 114.00 | 100.00 | 114.00 | |
DY Tax and social security liabilities | 121.00 | 342.00 | 121.00 | |
EC TOTAL (IV) | 234.00 | 443.00 | 234.00 | |
EE Grand total (I to V) | 185 816.00 | 183 741.00 | 185 816.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 99.00 | |||
FX Taxes, duties, and similar payments | 20.00 | |||
GE Other Expenses | 12.00 | |||
GF Total Operating Expenses (II) | 131.00 | |||
GG - OPERATING RESULT (I - II) | -131.00 | |||
GJ Financial income from other securities and fixed asset receivables | 3 293.00 | |||
GL Other interest and similar income | 335.00 | |||
GP Total financial income (V) | 3 628.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 628.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 497.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 60.00 | 40.00 | 60.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 3 628.00 | 3 776.00 | 3 628.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 191.00 | 157.00 | 191.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 437.00 | 3 619.00 | 3 437.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 36 570.00 | 36 570.00 | 36 570.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 234.00 | 234.00 | 234.00 | |
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