Grow your business safely with SOFACLEANING
All the information you need about SOFACLEANING to develop and secure your business in France
S
HOME >
CORPORATES
>
SOFACLEANING >
BALANCE SHEET (
2018-02-14)
THE LIST OF BALANCE SHEET : SOFACLEANING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2018-02-14 | Public | 2015-12-31 | Simplified |
| Name | SOFACLEANING |
| Siren | 812622447 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 5214 |
| Management number | 2015B05612 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 2 684.00 | 2 684.00 | 2 684.00 | |
096 Total Current Assets + Prepaid Expenses | 4 684.00 | 4 684.00 | 4 684.00 | |
110 Total Assets | 4 684.00 | 4 684.00 | 4 684.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 1 041.00 | |||
136 Profit for the Year | 1 041.00 | |||
142 Total Equity - Total I | 3 041.00 | |||
172 Other debts | 1 643.00 | |||
176 Total debts | 1 643.00 | |||
180 Liabilities Total | 4 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 27.00 | 27.00 | ||
218 Production of services sold - France | 6 655.00 | 6 655.00 | ||
232 Total operating income excluding VAT | 6 655.00 | 6 655.00 | ||
242 Other external expenses | 477.00 | 477.00 | ||
243 (including business tax) | 434.00 | 434.00 | ||
244 Taxes, duties and similar payments | 434.00 | 434.00 | ||
250 Staff compensation | 4 686.00 | 4 686.00 | ||
252 Social security contributions | 451.00 | 451.00 | ||
264 Total operating expenses | 5 614.00 | 5 614.00 | ||
270 Operating profit | 1 041.00 | 1 041.00 | ||
300 Exceptional expenses | 156.00 | 156.00 | ||
310 Profit or loss | 1 041.00 | 1 041.00 | ||
all companies in France
Complete and comprehensive database.
