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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : SO.FI.LIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | SO.FI.LIM |
| Siren | 532380953 |
| Closing | 2016-12-31 |
| Registry code | 1901 |
| Registration number | 2191 |
| Management number | 2011B00246 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19600 ST PANTALEON DE LARCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 140.00 | 1 140.00 | 1 140.00 | |
028 Tangible Assets | 24 706.00 | 2 607.00 | 22 099.00 | 24 706.00 |
040 Financial Assets | 6 500.00 | 6 500.00 | 6 500.00 | |
044 Total Fixed Assets | 32 346.00 | 3 747.00 | 28 599.00 | 32 346.00 |
068 Receivables – Trade and related accounts | 16 376.00 | 16 376.00 | 16 376.00 | |
072 Receivables – Other | 22 843.00 | 22 843.00 | 22 843.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 14 810.00 | 14 810.00 | 14 810.00 | |
096 Total Current Assets + Prepaid Expenses | 69 030.00 | 69 030.00 | 69 030.00 | |
110 Total Assets | 101 375.00 | 3 747.00 | 97 628.00 | 101 375.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 27 466.00 | |||
136 Profit for the Year | 61 086.00 | |||
142 Total Equity - Total I | 89 652.00 | |||
166 Suppliers and related accounts | 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 463.00 | |||
172 Other debts | 7 577.00 | |||
176 Total debts | 7 977.00 | |||
180 Liabilities Total | 97 628.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 968.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 60 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 500.00 | 22 500.00 | 21 500.00 | |
232 Total operating income excluding VAT | 21 500.00 | 22 500.00 | 21 500.00 | |
242 Other external expenses | 4 948.00 | 2 793.00 | 4 948.00 | |
254 Depreciation and amortization | 1 467.00 | 247.00 | 1 467.00 | |
264 Total operating expenses | 6 415.00 | 3 041.00 | 6 415.00 | |
270 Operating profit | 15 085.00 | 19 459.00 | 15 085.00 | |
280 Financial income | 3 168.00 | 612.00 | 3 168.00 | |
290 Exceptional income | 60 783.00 | 60 783.00 | ||
294 Financial expenses | 36.00 | 36.00 | ||
300 Exceptional expenses | 14 800.00 | 14 800.00 | ||
306 Income tax's | 3 114.00 | 2 949.00 | 3 114.00 | |
310 Profit or loss | 61 086.00 | 17 122.00 | 61 086.00 | |
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