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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : SOPARIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | SOPARIM |
| Siren | 632008256 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 47599 |
| Management number | 1963B00825 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 60 837.00 | 60 837.00 | 60 837.00 | |
044 Total Fixed Assets | 60 837.00 | 60 837.00 | 60 837.00 | |
072 Receivables – Other | 177 312.00 | 177 312.00 | 177 312.00 | |
084 Cash | 7 942.00 | 7 942.00 | 7 942.00 | |
096 Total Current Assets + Prepaid Expenses | 185 255.00 | 185 255.00 | 185 255.00 | |
110 Total Assets | 246 092.00 | 246 092.00 | 246 092.00 | |
120 Share or Individual Capital | 15 240.00 | |||
126 Legal Reserve | 1 524.00 | |||
130 Regulated Reserves | 4.00 | |||
132 Other Reserves | 47 394.00 | |||
134 Retained Earnings | 54 571.00 | |||
136 Profit for the Year | 19 621.00 | |||
142 Total Equity - Total I | 138 356.00 | |||
166 Suppliers and related accounts | 457.00 | |||
172 Other debts | 105 478.00 | |||
176 Total debts | 107 735.00 | |||
180 Liabilities Total | 246 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 875.00 | 2 556.00 | 1 875.00 | |
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
264 Total operating expenses | 1 950.00 | 2 631.00 | 1 950.00 | |
270 Operating profit | -1 950.00 | -2 631.00 | -1 950.00 | |
280 Financial income | 31 819.00 | 24 732.00 | 31 819.00 | |
290 Exceptional income | 5 000.00 | |||
294 Financial expenses | 171.00 | 1 281.00 | 171.00 | |
300 Exceptional expenses | 1 524.00 | |||
306 Income tax's | 10 076.00 | 8 279.00 | 10 076.00 | |
310 Profit or loss | 19 621.00 | 16 016.00 | 19 621.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 60.00 | 60.00 | ||
490 Total Fixed Assets (Gross Value) | 60 777.00 | 60 777.00 | ||
492 Total Fixed Assets (Increases) | 60.00 | 60.00 | ||
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