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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : SOPEGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | SOPEGE |
| Siren | 307790261 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 78966 |
| Management number | 1976B06398 |
| Activity code | 2612Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 677.00 | 25 677.00 | 25 677.00 | |
044 Total Fixed Assets | 25 677.00 | 25 677.00 | 25 677.00 | |
050 Raw materials, supplies, in progress | 16 676.00 | 16 676.00 | 16 676.00 | |
064 Advances and down payments on orders | 1 586.00 | 1 586.00 | 1 586.00 | |
068 Receivables – Trade and related accounts | 949.00 | 949.00 | 949.00 | |
084 Cash | 1 907.00 | 1 907.00 | 1 907.00 | |
096 Total Current Assets + Prepaid Expenses | 21 118.00 | 21 118.00 | 21 118.00 | |
110 Total Assets | 46 795.00 | 25 677.00 | 21 118.00 | 46 795.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -598.00 | |||
136 Profit for the Year | -3 683.00 | |||
142 Total Equity - Total I | 11 064.00 | |||
166 Suppliers and related accounts | 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 100.00 | |||
172 Other debts | 9 100.00 | |||
176 Total debts | 10 054.00 | |||
180 Liabilities Total | 21 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 871.00 | 7 871.00 | ||
218 Production of services sold - France | 320.00 | 320.00 | ||
222 Inventory production | 954.00 | 954.00 | ||
232 Total operating income excluding VAT | 9 145.00 | 9 145.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 071.00 | 4 071.00 | ||
240 Inventory changes (raw materials and supplies) | 740.00 | 740.00 | ||
242 Other external expenses | 7 452.00 | 7 452.00 | ||
243 (including business tax) | 527.00 | 527.00 | ||
244 Taxes, duties and similar payments | 527.00 | 527.00 | ||
264 Total operating expenses | 12 790.00 | 12 790.00 | ||
270 Operating profit | -3 645.00 | -3 645.00 | ||
294 Financial expenses | 38.00 | 38.00 | ||
310 Profit or loss | -3 683.00 | -3 683.00 | ||
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