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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : SOPEGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | SOPEGE |
| Siren | 307790261 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 59184 |
| Management number | 1976B06398 |
| Activity code | 2612Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 677.00 | 25 677.00 | 25 677.00 | |
044 Total Fixed Assets | 25 677.00 | 25 677.00 | 25 677.00 | |
050 Raw materials, supplies, in progress | 16 991.00 | 16 991.00 | 16 991.00 | |
068 Receivables – Trade and related accounts | 3 190.00 | 3 190.00 | 3 190.00 | |
072 Receivables – Other | 4 927.00 | 4 927.00 | 4 927.00 | |
084 Cash | 269.00 | 269.00 | 269.00 | |
096 Total Current Assets + Prepaid Expenses | 25 377.00 | 25 377.00 | 25 377.00 | |
110 Total Assets | 51 054.00 | 25 677.00 | 25 377.00 | 51 054.00 |
120 Share or Individual Capital | 15 245.00 | |||
134 Retained Earnings | -4 182.00 | |||
136 Profit for the Year | 7.00 | |||
142 Total Equity - Total I | 11 070.00 | |||
166 Suppliers and related accounts | 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 650.00 | |||
172 Other debts | 13 650.00 | |||
176 Total debts | 14 307.00 | |||
180 Liabilities Total | 25 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 759.00 | 6 759.00 | ||
218 Production of services sold - France | 4 094.00 | 4 094.00 | ||
222 Inventory production | 985.00 | 985.00 | ||
232 Total operating income excluding VAT | 11 838.00 | 11 838.00 | ||
234 Purchases of goods (including customs duties) | 2 931.00 | 2 931.00 | ||
236 Inventory change (goods) | 670.00 | 670.00 | ||
242 Other external expenses | 7 678.00 | 7 678.00 | ||
243 (including business tax) | 541.00 | 541.00 | ||
244 Taxes, duties and similar payments | 541.00 | 541.00 | ||
264 Total operating expenses | 11 820.00 | 11 820.00 | ||
270 Operating profit | 18.00 | 18.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
310 Profit or loss | 7.00 | 7.00 | ||
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