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BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : SOFIWITH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-04-24 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | SOFIWITH |
| Siren | 315638288 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 2504 |
| Management number | 1979B00111 |
| Activity code | 6832A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54600 Villers-les-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 018.00 | 170.00 | 848.00 | 1 018.00 |
044 Total Fixed Assets | 1 018.00 | 170.00 | 848.00 | 1 018.00 |
110 Total Assets | 1 018.00 | 170.00 | 848.00 | 1 018.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -223 040.00 | |||
136 Profit for the Year | -1 187.00 | |||
142 Total Equity - Total I | -216 541.00 | |||
172 Other debts | 217 390.00 | |||
176 Total debts | 217 390.00 | |||
180 Liabilities Total | 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 9 157.00 | 5 669.00 | 9 157.00 | |
232 Total operating income excluding VAT | 9 157.00 | 5 669.00 | 9 157.00 | |
242 Other external expenses | 10 874.00 | 695.00 | 10 874.00 | |
244 Taxes, duties and similar payments | 9 157.00 | |||
254 Depreciation and amortization | 170.00 | 170.00 | ||
264 Total operating expenses | 11 044.00 | 9 852.00 | 11 044.00 | |
270 Operating profit | -1 887.00 | -4 183.00 | -1 887.00 | |
310 Profit or loss | -1 187.00 | -4 183.00 | -1 187.00 | |
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