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BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : SOFILAUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2018-01-25 | Public | 2016-12-31 | Simplified |
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | SOFILAUR |
| Siren | 512985946 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 9919 |
| Management number | 2009B10931 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 18 025.00 | 18 025.00 | 18 025.00 | |
044 Total Fixed Assets | 18 025.00 | 18 025.00 | 18 025.00 | |
072 Receivables – Other | 254 870.00 | 254 870.00 | 254 870.00 | |
080 Sellable securities | 800 551.00 | 800 551.00 | 800 551.00 | |
084 Cash | 1 723.00 | 1 723.00 | 1 723.00 | |
096 Total Current Assets + Prepaid Expenses | 1 057 144.00 | 1 057 144.00 | 1 057 144.00 | |
110 Total Assets | 1 075 169.00 | 1 075 169.00 | 1 075 169.00 | |
120 Share or Individual Capital | 956 590.00 | |||
126 Legal Reserve | 5 471.00 | |||
132 Other Reserves | 70 593.00 | |||
134 Retained Earnings | 33 362.00 | |||
136 Profit for the Year | 721.00 | |||
142 Total Equity - Total I | 1 066 736.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 102.00 | |||
172 Other debts | 7 011.00 | |||
176 Total debts | 8 433.00 | |||
180 Liabilities Total | 1 075 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 812.00 | 9 833.00 | 12 812.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
264 Total operating expenses | 12 887.00 | 9 908.00 | 12 887.00 | |
270 Operating profit | -12 887.00 | -9 908.00 | -12 887.00 | |
280 Financial income | 13 735.00 | 24 686.00 | 13 735.00 | |
306 Income tax's | 127.00 | 2 217.00 | 127.00 | |
310 Profit or loss | 721.00 | 12 561.00 | 721.00 | |
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