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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : SOPARIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2022-06-30 | Simplified |
| 2022-01-10 | Public | 2021-06-30 | Simplified |
| 2021-03-08 | Public | 2020-06-30 | Simplified |
| 2020-07-24 | Public | 2019-06-30 | Simplified |
| 2019-02-18 | Public | 2018-06-30 | Simplified |
| 2018-06-27 | Public | 2017-06-30 | Simplified |
| Name | SOPARIM |
| Siren | 453899924 |
| Closing | 2017-06-30 |
| Registry code | 6852 |
| Registration number | 2550 |
| Management number | 2004B00466 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68640 Waldighoffen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 189.00 | 1 189.00 | 1 189.00 | |
040 Financial Assets | 159 695.00 | 159 695.00 | 159 695.00 | |
044 Total Fixed Assets | 160 884.00 | 1 189.00 | 159 695.00 | 160 884.00 |
072 Receivables – Other | 3 136.00 | 3 136.00 | 3 136.00 | |
084 Cash | 72 859.00 | 72 859.00 | 72 859.00 | |
096 Total Current Assets + Prepaid Expenses | 75 995.00 | 75 995.00 | 75 995.00 | |
110 Total Assets | 236 879.00 | 1 189.00 | 235 690.00 | 236 879.00 |
120 Share or Individual Capital | 36 000.00 | |||
126 Legal Reserve | 3 600.00 | |||
132 Other Reserves | -100 650.00 | |||
134 Retained Earnings | 22 670.00 | |||
136 Profit for the Year | 5 896.00 | |||
142 Total Equity - Total I | -32 484.00 | |||
156 Loans and similar debts | 216 000.00 | |||
166 Suppliers and related accounts | 6 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 316.00 | |||
172 Other debts | 45 774.00 | |||
176 Total debts | 268 174.00 | |||
180 Liabilities Total | 235 690.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 67 600.00 | |||
195 Of which payables due in more than one year | 216 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 152.00 | 152.00 | ||
232 Total operating income excluding VAT | 152.00 | 152.00 | ||
242 Other external expenses | -5 742.00 | -5 742.00 | ||
243 (including business tax) | 138.00 | 138.00 | ||
244 Taxes, duties and similar payments | 138.00 | 138.00 | ||
264 Total operating expenses | -5 604.00 | -5 604.00 | ||
270 Operating profit | 5 756.00 | 5 756.00 | ||
280 Financial income | 140.00 | 140.00 | ||
310 Profit or loss | 5 896.00 | 5 896.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 67 600.00 | 67 600.00 | ||
490 Total Fixed Assets (Gross Value) | 93 284.00 | 93 284.00 | ||
492 Total Fixed Assets (Increases) | 67 600.00 | 67 600.00 | ||
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