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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : SOPILIM (SOCIETE PILTANT IMMOBILIER)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2020-03-31 | Complete |
| 2018-08-07 | Public | 2018-03-31 | Complete |
| 2018-07-25 | Public | 2014-03-31 | Complete |
| Name | SOPILIM (SOCIETE PILTANT IMMOBILIER) |
| Siren | 401773700 |
| Closing | 2018-03-31 |
| Registry code | 7501 |
| Registration number | 81783 |
| Management number | 1995B10164 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 53 357.00 | 53 357.00 | 53 357.00 | |
AT Other tangible assets | 57 712.00 | 29 857.00 | 27 855.00 | 57 712.00 |
BH Other financial assets | 7 844.00 | 7 844.00 | 7 844.00 | |
BJ TOTAL (I) | 118 930.00 | 29 857.00 | 89 073.00 | 118 930.00 |
BX Customers and related accounts | 266 886.00 | 266 886.00 | 266 886.00 | |
BZ Other receivables | 90 421.00 | 90 421.00 | 90 421.00 | |
CF Cash and cash equivalents | 389 639.00 | 389 639.00 | 389 639.00 | |
CH Prepaid expenses | 6 951.00 | 6 951.00 | 6 951.00 | |
CJ TOTAL (II) | 753 898.00 | 753 898.00 | 753 898.00 | |
CO Grand total (0 to V) | 872 827.00 | 29 857.00 | 842 970.00 | 872 827.00 |
CU Other investments | 15.00 | 16.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | 260 660.00 | 260 660.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 922.00 | 42 922.00 | ||
DL TOTAL (I) | 311 967.00 | 311 967.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 231 701.00 | 231 701.00 | ||
DW Advances and down payments received on current orders | 143 500.00 | 143 500.00 | ||
DX Trade payables and related accounts | 56 477.00 | 56 477.00 | ||
DY Tax and social security liabilities | 99 325.00 | 99 325.00 | ||
EC TOTAL (IV) | 531 003.00 | 531 003.00 | ||
EE Grand total (I to V) | 842 970.00 | 842 970.00 | ||
EG Accrued income and payables due within one year | 387 503.00 | 387 503.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 436 294.00 | 436 294.00 | 436 294.00 | |
FJ Net sales | 436 294.00 | 436 294.00 | 436 294.00 | |
FO Operating subsidies | 2 000.00 | |||
FQ Other income | 16.00 | |||
FR Total operating income (I) | 438 311.00 | |||
FW Other purchases and external expenses | 170 977.00 | |||
FX Taxes, duties, and similar payments | 2 548.00 | |||
FY Salaries and Wages | 145 167.00 | |||
FZ Social Security Contributions | 39 487.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 289.00 | |||
GE Other Expenses | 22 236.00 | |||
GF Total Operating Expenses (II) | 387 703.00 | |||
GG - OPERATING RESULT (I - II) | 50 607.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 50 607.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 685.00 | 7 685.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 438 311.00 | 438 311.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 395 388.00 | 395 388.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 42 922.00 | 42 922.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 5.00 | 5.00 | ||
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