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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : SOFIG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | SOFIG |
| Siren | 489521823 |
| Closing | 2016-12-31 |
| Registry code | 7102 |
| Registration number | 2891 |
| Management number | 2006B70060 |
| Activity code | 6630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71400 Autun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 143 832.00 | 264 910.00 | 2 878 922.00 | 3 143 832.00 |
044 Total Fixed Assets | 3 143 832.00 | 264 910.00 | 2 878 922.00 | 3 143 832.00 |
072 Receivables – Other | 67 067.00 | 67 067.00 | 67 067.00 | |
080 Sellable securities | 107 577.00 | 107 577.00 | 107 577.00 | |
084 Cash | 109 603.00 | 109 603.00 | 109 603.00 | |
096 Total Current Assets + Prepaid Expenses | 284 248.00 | 284 248.00 | 284 248.00 | |
110 Total Assets | 3 428 080.00 | 264 910.00 | 3 163 170.00 | 3 428 080.00 |
120 Share or Individual Capital | 3 287 000.00 | |||
126 Legal Reserve | 17 198.00 | |||
134 Retained Earnings | -96 229.00 | |||
136 Profit for the Year | -47 595.00 | |||
140 Regulated Provisions | 1 896.00 | |||
142 Total Equity - Total I | 3 162 270.00 | |||
172 Other debts | 900.00 | |||
176 Total debts | 900.00 | |||
180 Liabilities Total | 3 163 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 489.00 | 1 489.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
264 Total operating expenses | 1 647.00 | 1 647.00 | ||
270 Operating profit | -1 647.00 | -1 647.00 | ||
294 Financial expenses | 45 600.00 | 45 600.00 | ||
300 Exceptional expenses | 347.00 | 347.00 | ||
310 Profit or loss | -47 595.00 | -47 595.00 | ||
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