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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : SOFIBOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-01 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| Name | SOFIBOR |
| Siren | 692025752 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 100691 |
| Management number | 1996B16877 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 119 763.00 | 119 763.00 | 119 763.00 | |
044 Total Fixed Assets | 119 763.00 | 119 763.00 | 119 763.00 | |
072 Receivables – Other | 60 000.00 | 60 000.00 | 60 000.00 | |
084 Cash | 95 128.00 | 95 128.00 | 95 128.00 | |
088 Cash | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 155 151.00 | 155 151.00 | 155 151.00 | |
110 Total Assets | 274 914.00 | 274 914.00 | 274 914.00 | |
120 Share or Individual Capital | 9 146.00 | |||
126 Legal Reserve | 914.00 | |||
134 Retained Earnings | 237 392.00 | |||
136 Profit for the Year | -398.00 | |||
142 Total Equity - Total I | 274 914.00 | |||
180 Liabilities Total | 274 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
310 Profit or loss | 398.00 | 398.00 | ||
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