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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : SOFARTH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2020-05-18 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | SOFARTH |
| Siren | 817636764 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/028916 |
| Management number | 2016B00074 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 VILLENEUVE-TOLOSANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 105 000.00 | 105 000.00 | 105 000.00 | |
044 Total Fixed Assets | 105 000.00 | 105 000.00 | 105 000.00 | |
072 Receivables – Other | 369.00 | 369.00 | 369.00 | |
084 Cash | 801.00 | 801.00 | 801.00 | |
096 Total Current Assets + Prepaid Expenses | 1 170.00 | 1 170.00 | 1 170.00 | |
110 Total Assets | 106 170.00 | 106 170.00 | 106 170.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -8 500.00 | |||
142 Total Equity - Total I | -6 500.00 | |||
156 Loans and similar debts | 82 871.00 | |||
166 Suppliers and related accounts | 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 491.00 | |||
172 Other debts | 29 306.00 | |||
176 Total debts | 112 670.00 | |||
180 Liabilities Total | 106 170.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 105 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 321.00 | 2 321.00 | ||
244 Taxes, duties and similar payments | 5 250.00 | 5 250.00 | ||
264 Total operating expenses | 7 571.00 | 7 571.00 | ||
270 Operating profit | -7 571.00 | -7 571.00 | ||
294 Financial expenses | 929.00 | 929.00 | ||
310 Profit or loss | -8 500.00 | -8 500.00 | ||
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