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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : SOFIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-08 | Public | 2019-08-31 | Simplified |
| 2018-12-28 | Public | 2018-08-31 | Simplified |
| 2018-07-03 | Public | 2017-08-31 | Simplified |
| Name | SOFIMA |
| Siren | 453671661 |
| Closing | 2017-08-31 |
| Registry code | 4502 |
| Registration number | 4657 |
| Management number | 2004B40180 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45500 GIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 62 900.00 | 62 900.00 | 62 900.00 | |
044 Total Fixed Assets | 62 900.00 | 62 900.00 | 62 900.00 | |
072 Receivables – Other | 13 994.00 | 13 994.00 | 13 994.00 | |
084 Cash | 14 575.00 | 14 575.00 | 14 575.00 | |
092 Prepaid expenses | 482.00 | 482.00 | 482.00 | |
096 Total Current Assets + Prepaid Expenses | 29 051.00 | 29 051.00 | 29 051.00 | |
110 Total Assets | 91 951.00 | 91 951.00 | 91 951.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 36 771.00 | |||
136 Profit for the Year | 4 387.00 | |||
142 Total Equity - Total I | 49 958.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 197.00 | |||
172 Other debts | 40 493.00 | |||
176 Total debts | 41 993.00 | |||
180 Liabilities Total | 91 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | ||
232 Total operating income excluding VAT | 12 000.00 | 12 000.00 | ||
242 Other external expenses | 6 454.00 | 6 454.00 | ||
243 (including business tax) | -3 601.00 | -3 601.00 | ||
244 Taxes, duties and similar payments | 385.00 | 385.00 | ||
264 Total operating expenses | 6 839.00 | 6 839.00 | ||
270 Operating profit | 5 161.00 | 5 161.00 | ||
306 Income tax's | 774.00 | 774.00 | ||
310 Profit or loss | 4 387.00 | 4 387.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 900.00 | 62 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 400.00 | 2 400.00 | ||
378 Amount of deductible VAT on goods and services | 1 018.00 | 1 018.00 | ||
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