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BALANCE SHEET (
2018-04-05)
THE LIST OF BALANCE SHEET : SOPHARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-09-30 | Simplified |
| 2020-09-21 | Public | 2019-09-30 | Simplified |
| 2018-12-21 | Public | 2018-09-30 | Simplified |
| 2018-04-05 | Public | 2017-09-30 | Simplified |
| 2017-09-15 | Public | 2016-09-30 | Simplified |
| Name | SOPHARD |
| Siren | 808451082 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 9502 |
| Management number | 2015B00077 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2018-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 000.00 | 3 899.00 | 21 101.00 | 25 000.00 |
028 Tangible Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
040 Financial Assets | 270.00 | 270.00 | 270.00 | |
044 Total Fixed Assets | 28 870.00 | 3 899.00 | 24 971.00 | 28 870.00 |
068 Receivables – Trade and related accounts | 53 321.00 | 53 321.00 | 53 321.00 | |
072 Receivables – Other | 170.00 | 170.00 | 170.00 | |
092 Prepaid expenses | 635.00 | 635.00 | 635.00 | |
096 Total Current Assets + Prepaid Expenses | 54 126.00 | 54 126.00 | 54 126.00 | |
110 Total Assets | 82 996.00 | 3 899.00 | 79 097.00 | 82 996.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 639.00 | |||
136 Profit for the Year | 28 848.00 | |||
142 Total Equity - Total I | 45 587.00 | |||
156 Loans and similar debts | 13 657.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 18 834.00 | |||
176 Total debts | 33 510.00 | |||
180 Liabilities Total | 79 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 48 552.00 | 48 552.00 | ||
232 Total operating income excluding VAT | 48 552.00 | 48 552.00 | ||
242 Other external expenses | 6 688.00 | 6 688.00 | ||
243 (including business tax) | 108.00 | 108.00 | ||
244 Taxes, duties and similar payments | 108.00 | 108.00 | ||
252 Social security contributions | 3 837.00 | 3 837.00 | ||
254 Depreciation and amortization | 1 457.00 | 1 457.00 | ||
262 Other expenses | 332.00 | 332.00 | ||
264 Total operating expenses | 12 422.00 | 12 422.00 | ||
270 Operating profit | 36 131.00 | 36 131.00 | ||
306 Income tax's | 7 283.00 | 7 283.00 | ||
310 Profit or loss | 28 848.00 | 28 848.00 | ||
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