Grow your business safely with L'EFFET SOPHRO
All the information you need about L'EFFET SOPHRO to develop and secure your business in France
L
HOME >
CORPORATES
>
L'EFFET SOPHRO >
BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : L'EFFET SOPHRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| Name | L'EFFET SOPHRO |
| Siren | 822577110 |
| Closing | 2017-12-31 |
| Registry code | 1402 |
| Registration number | 3393 |
| Management number | 2016B00992 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 Caen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 065.00 | 1 507.00 | 2 558.00 | 4 065.00 |
028 Tangible Assets | 789.00 | 327.00 | 462.00 | 789.00 |
040 Financial Assets | 285.00 | 285.00 | 285.00 | |
044 Total Fixed Assets | 5 139.00 | 1 834.00 | 3 305.00 | 5 139.00 |
068 Receivables – Trade and related accounts | 1 715.00 | 1 715.00 | 1 715.00 | |
084 Cash | 8 017.00 | 8 017.00 | 8 017.00 | |
092 Prepaid expenses | 255.00 | 255.00 | 255.00 | |
096 Total Current Assets + Prepaid Expenses | 9 987.00 | 9 987.00 | 9 987.00 | |
110 Total Assets | 15 126.00 | 1 834.00 | 13 292.00 | 15 126.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 5 701.00 | |||
142 Total Equity - Total I | 10 701.00 | |||
156 Loans and similar debts | 1 270.00 | |||
166 Suppliers and related accounts | 90.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 685.00 | |||
172 Other debts | 1 232.00 | |||
176 Total debts | 2 591.00 | |||
180 Liabilities Total | 13 292.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 765.00 | 29 765.00 | ||
232 Total operating income excluding VAT | 29 765.00 | 29 765.00 | ||
242 Other external expenses | 20 628.00 | 20 628.00 | ||
243 (including business tax) | -3 081.00 | -3 081.00 | ||
244 Taxes, duties and similar payments | 1 048.00 | 1 048.00 | ||
254 Depreciation and amortization | 1 834.00 | 1 834.00 | ||
264 Total operating expenses | 23 510.00 | 23 510.00 | ||
270 Operating profit | 6 255.00 | 6 255.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
306 Income tax's | 547.00 | 547.00 | ||
310 Profit or loss | 5 701.00 | 5 701.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 065.00 | 4 065.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 789.00 | 789.00 | ||
482 INCREASES Financial Assets | 285.00 | 285.00 | ||
492 Total Fixed Assets (Increases) | 5 139.00 | 5 139.00 | ||
all companies in France
Complete and comprehensive database.
