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BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : SOPERFORM!
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-10 | Public | 2016-08-31 | Simplified |
| Name | SOPERFORM! |
| Siren | 812795151 |
| Closing | 2016-08-31 |
| Registry code | 7501 |
| Registration number | 4940 |
| Management number | 2015B16064 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 860.00 | 680.00 | 2 180.00 | 2 860.00 |
040 Financial Assets | 54.00 | 54.00 | 54.00 | |
044 Total Fixed Assets | 2 914.00 | 680.00 | 2 234.00 | 2 914.00 |
072 Receivables – Other | 1 039.00 | 1 039.00 | 1 039.00 | |
084 Cash | 3 072.00 | 3 072.00 | 3 072.00 | |
092 Prepaid expenses | 308.00 | 308.00 | 308.00 | |
096 Total Current Assets + Prepaid Expenses | 4 420.00 | 4 420.00 | 4 420.00 | |
110 Total Assets | 7 334.00 | 680.00 | 6 654.00 | 7 334.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 986.00 | |||
136 Profit for the Year | -2 672.00 | |||
142 Total Equity - Total I | 5 342.00 | |||
166 Suppliers and related accounts | 1 005.00 | |||
172 Other debts | 307.00 | |||
176 Total debts | 1 312.00 | |||
180 Liabilities Total | 6 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 843.00 | 1 849.00 | 1 843.00 | |
244 Taxes, duties and similar payments | 287.00 | 287.00 | ||
254 Depreciation and amortization | 542.00 | 138.00 | 542.00 | |
264 Total operating expenses | 2 672.00 | 1 986.00 | 2 672.00 | |
270 Operating profit | -2 672.00 | -1 986.00 | -2 672.00 | |
310 Profit or loss | -2 672.00 | -1 986.00 | -2 672.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 950.00 | 950.00 | ||
490 Total Fixed Assets (Gross Value) | 1 964.00 | 1 964.00 | ||
492 Total Fixed Assets (Increases) | 950.00 | 950.00 | ||
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