Grow your business safely with SOFIA
All the information you need about SOFIA to develop and secure your business in France
S
HOME >
CORPORATES
>
SOFIA >
BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : SOFIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2018-02-27 | Public | 2016-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| Name | SOFIA |
| Siren | 802099820 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 6144 |
| Management number | 2014B03585 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 10 000.00 | 2 500.00 | 7 500.00 | 10 000.00 |
040 Financial Assets | 4 750.00 | 4 750.00 | 4 750.00 | |
044 Total Fixed Assets | 104 750.00 | 2 500.00 | 102 250.00 | 104 750.00 |
060 Merchandise inventory | 487.00 | 487.00 | 487.00 | |
072 Receivables – Other | 2 452.00 | 2 452.00 | 2 452.00 | |
084 Cash | 2 994.00 | 2 994.00 | 2 994.00 | |
096 Total Current Assets + Prepaid Expenses | 5 933.00 | 5 933.00 | 5 933.00 | |
110 Total Assets | 110 683.00 | 2 500.00 | 108 183.00 | 110 683.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 046.00 | |||
136 Profit for the Year | 1 497.00 | |||
142 Total Equity - Total I | -1 549.00 | |||
166 Suppliers and related accounts | 2 891.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 340.00 | |||
172 Other debts | 106 841.00 | |||
176 Total debts | 109 732.00 | |||
180 Liabilities Total | 108 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 556.00 | 55 556.00 | ||
232 Total operating income excluding VAT | 55 556.00 | 55 556.00 | ||
234 Purchases of goods (including customs duties) | 15 016.00 | 15 016.00 | ||
242 Other external expenses | 17 236.00 | 17 236.00 | ||
244 Taxes, duties and similar payments | 1 108.00 | 1 108.00 | ||
250 Staff compensation | 17 590.00 | 17 590.00 | ||
252 Social security contributions | 1 410.00 | 1 410.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
262 Other expenses | 698.00 | 698.00 | ||
264 Total operating expenses | 54 059.00 | 54 059.00 | ||
270 Operating profit | 1 497.00 | 1 497.00 | ||
310 Profit or loss | 1 497.00 | 1 497.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 104 750.00 | 104 750.00 | ||
all companies in France
Complete and comprehensive database.
