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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : SOFID 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | SOFID 2 |
| Siren | 401098272 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/005426 |
| Management number | 1995B00307 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 403 972.00 | 403 972.00 | 403 972.00 | |
044 Total Fixed Assets | 403 972.00 | 403 972.00 | 403 972.00 | |
068 Receivables – Trade and related accounts | 147 214.00 | 86 917.00 | 60 297.00 | 147 214.00 |
072 Receivables – Other | 18 810.00 | 16 829.00 | 1 981.00 | 18 810.00 |
096 Total Current Assets + Prepaid Expenses | 166 024.00 | 103 746.00 | 62 278.00 | 166 024.00 |
110 Total Assets | 569 996.00 | 507 718.00 | 62 278.00 | 569 996.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | -115 441.00 | |||
136 Profit for the Year | 10 368.00 | |||
142 Total Equity - Total I | -50 073.00 | |||
156 Loans and similar debts | 7 822.00 | |||
166 Suppliers and related accounts | 18 421.00 | |||
172 Other debts | 86 108.00 | |||
176 Total debts | 112 351.00 | |||
180 Liabilities Total | 62 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 216 000.00 | 216 000.00 | 216 000.00 | |
230 Other income | 7 867.00 | 8 354.00 | 7 867.00 | |
232 Total operating income excluding VAT | 223 867.00 | 224 354.00 | 223 867.00 | |
242 Other external expenses | 18 017.00 | 16 530.00 | 18 017.00 | |
244 Taxes, duties and similar payments | 2 374.00 | 2 571.00 | 2 374.00 | |
250 Staff compensation | 130 206.00 | 130 363.00 | 130 206.00 | |
252 Social security contributions | 53 551.00 | 59 072.00 | 53 551.00 | |
256 Provisions | 7 233.00 | 79 684.00 | 7 233.00 | |
262 Other expenses | 13.00 | |||
264 Total operating expenses | 211 380.00 | 288 232.00 | 211 380.00 | |
270 Operating profit | 12 487.00 | -63 878.00 | 12 487.00 | |
300 Exceptional expenses | 2 119.00 | 1 921.00 | 2 119.00 | |
310 Profit or loss | 10 368.00 | -65 799.00 | 10 368.00 | |
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