Grow your business safely with INSTITUT SOPHIE

All the information you need about INSTITUT SOPHIE to develop and secure your business in France

I HOME > CORPORATES > INSTITUT SOPHIE > BALANCE SHEET ( 2017-11-20)

THE LIST OF BALANCE SHEET : INSTITUT SOPHIE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-11-20 Public 2016-12-31 Simplified
NameINSTITUT SOPHIE
Siren799515796
Closing2016-12-31
Registry code 0605
Registration number 12071
Management number2014B00036
Activity code 9602B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-11-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06300 NICE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 6 359.00 1 834.00 4 525.00 6 359.00
040 Financial Assets 9 780.00 9 780.00 9 780.00
044 Total Fixed Assets 16 139.00 1 834.00 14 305.00 16 139.00
050 Raw materials, supplies, in progress 744.00 744.00 744.00
072 Receivables – Other 9 311.00 9 311.00 9 311.00
084 Cash 13 385.00 13 385.00 13 385.00
092 Prepaid expenses 347.00 347.00 347.00
096 Total Current Assets + Prepaid Expenses 23 788.00 23 788.00 23 788.00
110 Total Assets 39 927.00 1 834.00 38 093.00 39 927.00
120 Share or Individual Capital 30 000.00
134 Retained Earnings 4 475.00
136 Profit for the Year 648.00
142 Total Equity - Total I 35 123.00
166 Suppliers and related accounts 414.00
169 Other debts including current accounts of partners for fiscal year N 1 924.00
172 Other debts 2 556.00
176 Total debts 2 970.00
180 Liabilities Total 38 093.00
199 Of which current accounts of debit partners 9 000.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 31 751.00 31 751.00
230 Other income 1.00 1.00
232 Total operating income excluding VAT 31 752.00 31 752.00
238 Purchases of raw materials and other supplies (including royalties 2 095.00 2 095.00
240 Inventory changes (raw materials and supplies) 153.00 153.00
242 Other external expenses 13 734.00 13 734.00
243 (including business tax) 877.00 877.00
244 Taxes, duties and similar payments 1 895.00 1 895.00
250 Staff compensation 10 434.00 10 434.00
252 Social security contributions 2 055.00 2 055.00
254 Depreciation and amortization 686.00 686.00
264 Total operating expenses 31 053.00 31 053.00
270 Operating profit 699.00 699.00
306 Income tax's 51.00 51.00
310 Profit or loss 648.00 648.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 16 139.00 16 139.00
5 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
376 Average staff size 2.00 2.00

all companies in France

Complete and comprehensive database.