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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : SOPHIA INSTITUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | SOPHIA INSTITUT |
| Siren | 810493262 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 11825 |
| Management number | 2015B00709 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 870.00 | 3 798.00 | 15 072.00 | 18 870.00 |
044 Total Fixed Assets | 18 870.00 | 3 798.00 | 15 072.00 | 18 870.00 |
050 Raw materials, supplies, in progress | 141.00 | 141.00 | 141.00 | |
084 Cash | 838.00 | 838.00 | 838.00 | |
096 Total Current Assets + Prepaid Expenses | 979.00 | 979.00 | 979.00 | |
110 Total Assets | 19 849.00 | 3 798.00 | 16 051.00 | 19 849.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 96.00 | |||
134 Retained Earnings | 1 833.00 | |||
136 Profit for the Year | 1 761.00 | |||
142 Total Equity - Total I | 4 190.00 | |||
156 Loans and similar debts | 1 603.00 | |||
166 Suppliers and related accounts | 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 880.00 | |||
172 Other debts | 10 099.00 | |||
176 Total debts | 11 861.00 | |||
180 Liabilities Total | 16 051.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 264.00 | 16 564.00 | 26 264.00 | |
230 Other income | 8.00 | 2 108.00 | 8.00 | |
232 Total operating income excluding VAT | 26 271.00 | 18 672.00 | 26 271.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 251.00 | 2 583.00 | 3 251.00 | |
240 Inventory changes (raw materials and supplies) | -21.00 | -120.00 | -21.00 | |
242 Other external expenses | 13 949.00 | 11 339.00 | 13 949.00 | |
243 (including business tax) | 691.00 | 691.00 | ||
244 Taxes, duties and similar payments | 853.00 | 11.00 | 853.00 | |
250 Staff compensation | 3 510.00 | 600.00 | 3 510.00 | |
252 Social security contributions | 269.00 | 442.00 | 269.00 | |
254 Depreciation and amortization | 2 247.00 | 1 551.00 | 2 247.00 | |
264 Total operating expenses | 24 058.00 | 16 406.00 | 24 058.00 | |
270 Operating profit | 2 214.00 | 2 267.00 | 2 214.00 | |
280 Financial income | 1.00 | 3.00 | 1.00 | |
294 Financial expenses | 180.00 | 180.00 | ||
306 Income tax's | 274.00 | 340.00 | 274.00 | |
310 Profit or loss | 1 761.00 | 1 929.00 | 1 761.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 750.00 | 2 750.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 650.00 | 1 650.00 | ||
490 Total Fixed Assets (Gross Value) | 14 470.00 | 14 470.00 | ||
492 Total Fixed Assets (Increases) | 4 400.00 | 4 400.00 | ||
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