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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : SOPEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-23 | Public | 2016-06-30 | Complete |
| Name | SOPEX |
| Siren | 794344903 |
| Closing | 2016-06-30 |
| Registry code | 9201 |
| Registration number | 51330 |
| Management number | 2013B05422 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 50 000.00 | 50 000.00 | 50 000.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 1 814.00 | 1 814.00 | 1 814.00 | |
CJ TOTAL (II) | 1 829.00 | 1 829.00 | 1 829.00 | |
CO Grand total (0 to V) | 51 829.00 | 51 829.00 | 51 829.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DH Retained earnings | -62 221.00 | -62 221.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 537.00 | -12 537.00 | ||
DL TOTAL (I) | 25 240.00 | 25 240.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 26 588.00 | 26 588.00 | ||
EC TOTAL (IV) | 26 588.00 | 26 588.00 | ||
EE Grand total (I to V) | 51 829.00 | 51 829.00 | ||
EG Accrued income and payables due within one year | 26 588.00 | 26 588.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 11 265.00 | |||
FX Taxes, duties, and similar payments | 118.00 | |||
GE Other Expenses | 1 147.00 | |||
GF Total Operating Expenses (II) | 12 531.00 | |||
GG - OPERATING RESULT (I - II) | -12 531.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 531.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 6.00 | 6.00 | ||
HH Total exceptional expenses (VIII) | 6.00 | 6.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -6.00 | -6.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 537.00 | 12 537.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 537.00 | -12 537.00 | ||
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