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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : SOFIANE PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2021-05-31 | Public | 2019-12-31 | Complete |
| 2019-08-27 | Public | 2018-12-31 | Complete |
| 2018-08-22 | Public | 2017-12-31 | Complete |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | SOFIANE PROMOTION |
| Siren | 819400110 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/009792 |
| Management number | 2016B00466 |
| Activity code | 4110C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 63 197.00 | 63 197.00 | 63 197.00 | |
072 Receivables – Other | 1 806 362.00 | 1 806 362.00 | 1 806 362.00 | |
084 Cash | 3 146 292.00 | 3 146 292.00 | 3 146 292.00 | |
096 Total Current Assets + Prepaid Expenses | 4 952 653.00 | 4 952 653.00 | 4 952 653.00 | |
110 Total Assets | 5 015 850.00 | 5 015 850.00 | 5 015 850.00 | |
120 Share or Individual Capital | 5 000 000.00 | |||
136 Profit for the Year | 11 960.00 | |||
142 Total Equity - Total I | 5 011 960.00 | |||
172 Other debts | 3 891.00 | |||
176 Total debts | 3 890.00 | |||
180 Liabilities Total | 5 015 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
264 Total operating expenses | 6 043.00 | 6 043.00 | ||
270 Operating profit | -6 043.00 | -6 043.00 | ||
280 Financial income | 18 003.00 | 18 003.00 | ||
310 Profit or loss | 11 960.00 | 11 960.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 63 197.00 | 63 197.00 | ||
492 Total Fixed Assets (Increases) | 63 197.00 | 63 197.00 | ||
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