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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : SOFERCAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2015-12-31 | Simplified |
| Name | SOFERCAM |
| Siren | 382923977 |
| Closing | 2015-12-31 |
| Registry code | 3902 |
| Registration number | B2017/002328 |
| Management number | 1991B00143 |
| Activity code | 5510Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39190 CHEVREAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 87 633.00 | 67 566.00 | 20 067.00 | 87 633.00 |
044 Total Fixed Assets | 87 633.00 | 67 566.00 | 20 067.00 | 87 633.00 |
068 Receivables – Trade and related accounts | 70.00 | 70.00 | 70.00 | |
084 Cash | 205.00 | 205.00 | 205.00 | |
096 Total Current Assets + Prepaid Expenses | 275.00 | 275.00 | 275.00 | |
110 Total Assets | 87 908.00 | 67 566.00 | 20 342.00 | 87 908.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -107 408.00 | |||
136 Profit for the Year | 889.00 | |||
142 Total Equity - Total I | -96 519.00 | |||
156 Loans and similar debts | 12.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116 583.00 | |||
172 Other debts | 116 849.00 | |||
176 Total debts | 116 861.00 | |||
180 Liabilities Total | 20 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 582.00 | 10 582.00 | ||
230 Other income | 199.00 | 199.00 | ||
232 Total operating income excluding VAT | 10 781.00 | 10 781.00 | ||
242 Other external expenses | 3 205.00 | 3 205.00 | ||
243 (including business tax) | 115.00 | 115.00 | ||
244 Taxes, duties and similar payments | 755.00 | 755.00 | ||
254 Depreciation and amortization | 5 733.00 | 5 733.00 | ||
256 Provisions | 199.00 | 199.00 | ||
264 Total operating expenses | 9 892.00 | 9 892.00 | ||
270 Operating profit | 889.00 | 889.00 | ||
310 Profit or loss | 889.00 | 889.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 87 633.00 | 87 633.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
603 INCREASES Regulated provisions – Including exceptional increases of | 603.00 | 603.00 | ||
612 INCREASES Regulated provisions – Other regulated provisions | 11.00 | 11.00 | ||
622 INCREASES Provisions for risks and charges | 1.00 | 1.00 | ||
624 DECREASES Provisions for Risks and Charges | 1.00 | 1.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | -63.00 | -63.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 7.00 | 7.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 118.00 | 118.00 | ||
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