Grow your business safely with SOFERCAM
All the information you need about SOFERCAM to develop and secure your business in France
S
HOME >
CORPORATES
>
SOFERCAM >
BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : SOFERCAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2015-12-31 | Simplified |
| Name | SOFERCAM |
| Siren | 382923977 |
| Closing | 2017-12-31 |
| Registry code | 3902 |
| Registration number | B2018/002980 |
| Management number | 1991B00143 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39190 CHEVREAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 87 633.00 | 79 033.00 | 8 600.00 | 87 633.00 |
044 Total Fixed Assets | 87 633.00 | 79 033.00 | 8 600.00 | 87 633.00 |
068 Receivables – Trade and related accounts | 60.00 | 60.00 | 60.00 | |
084 Cash | 257.00 | 257.00 | 257.00 | |
096 Total Current Assets + Prepaid Expenses | 317.00 | 317.00 | 317.00 | |
110 Total Assets | 87 950.00 | 79 033.00 | 8 917.00 | 87 950.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -104 952.00 | |||
136 Profit for the Year | -4 174.00 | |||
142 Total Equity - Total I | -99 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107 984.00 | |||
172 Other debts | 108 043.00 | |||
176 Total debts | 108 043.00 | |||
180 Liabilities Total | 8 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 493.00 | 10 382.00 | 7 493.00 | |
232 Total operating income excluding VAT | 7 493.00 | 10 382.00 | 7 493.00 | |
242 Other external expenses | 5 049.00 | 2 317.00 | 5 049.00 | |
243 (including business tax) | 236.00 | 236.00 | ||
244 Taxes, duties and similar payments | 885.00 | 764.00 | 885.00 | |
254 Depreciation and amortization | 5 733.00 | 5 733.00 | 5 733.00 | |
264 Total operating expenses | 11 667.00 | 8 814.00 | 11 667.00 | |
270 Operating profit | -4 174.00 | 1 568.00 | -4 174.00 | |
310 Profit or loss | -4 174.00 | 1 568.00 | -4 174.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 87 633.00 | 87 633.00 | ||
all companies in France
Complete and comprehensive database.
