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BALANCE SHEET (
2018-03-20)
THE LIST OF BALANCE SHEET : SOFILIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-24 | Public | 2019-09-30 | Complete |
| 2019-04-30 | Public | 2018-09-30 | Complete |
| 2018-03-20 | Public | 2017-09-30 | Complete |
| 2017-04-10 | Public | 2016-09-30 | Complete |
| Name | SOFILIO |
| Siren | 413289638 |
| Closing | 2017-09-30 |
| Registry code | 4601 |
| Registration number | 508 |
| Management number | 1997B00149 |
| Activity code | 1071D |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46000 Cahors |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 819.00 | 819.00 | 819.00 | |
CJ TOTAL (II) | 819.00 | 819.00 | 819.00 | |
CO Grand total (0 to V) | 819.00 | 819.00 | 819.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | -82 952.00 | -82 952.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -405.00 | -405.00 | ||
DL TOTAL (I) | -74 972.00 | -74 972.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 35 121.00 | 35 121.00 | ||
DX Trade payables and related accounts | 6 222.00 | 6 222.00 | ||
DY Tax and social security liabilities | 476.00 | 476.00 | ||
EA Other liabilities | 33 972.00 | 33 972.00 | ||
EC TOTAL (IV) | 75 792.00 | 75 792.00 | ||
EE Grand total (I to V) | 819.00 | 819.00 | ||
EG Accrued income and payables due within one year | 75 792.00 | 75 792.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 005.00 | |||
GF Total Operating Expenses (II) | 1 005.00 | |||
GG - OPERATING RESULT (I - II) | -1 005.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 005.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 749.00 | 749.00 | ||
HD Total exceptional income (VII) | 749.00 | 749.00 | ||
HE Exceptional expenses on management operations | 149.00 | 149.00 | ||
HH Total exceptional expenses (VIII) | 149.00 | 149.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 600.00 | 600.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 749.00 | 749.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 154.00 | 1 154.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -405.00 | -405.00 | ||
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