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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : SOPRA DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| Name | SOPRA DECO |
| Siren | 822934758 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 18540 |
| Management number | 2016B05495 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 CHOISY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 800.00 | 2 358.00 | 14 442.00 | 16 800.00 |
044 Total Fixed Assets | 16 800.00 | 2 358.00 | 14 442.00 | 16 800.00 |
068 Receivables – Trade and related accounts | 4 568.00 | 4 568.00 | 4 568.00 | |
084 Cash | 36 565.00 | 36 565.00 | 36 565.00 | |
092 Prepaid expenses | 622.00 | 622.00 | 622.00 | |
096 Total Current Assets + Prepaid Expenses | 41 755.00 | 41 755.00 | 41 755.00 | |
110 Total Assets | 58 555.00 | 2 358.00 | 56 197.00 | 58 555.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 12 618.00 | |||
142 Total Equity - Total I | 16 618.00 | |||
166 Suppliers and related accounts | 24 540.00 | |||
172 Other debts | 15 039.00 | |||
176 Total debts | 39 579.00 | |||
180 Liabilities Total | 56 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 771 209.00 | 771 209.00 | ||
232 Total operating income excluding VAT | 771 209.00 | 771 209.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 86 549.00 | 86 549.00 | ||
242 Other external expenses | 461 589.00 | 461 589.00 | ||
244 Taxes, duties and similar payments | 1 548.00 | 1 548.00 | ||
250 Staff compensation | 154 987.00 | 154 987.00 | ||
252 Social security contributions | 48 927.00 | 48 927.00 | ||
254 Depreciation and amortization | 2 358.00 | 2 358.00 | ||
264 Total operating expenses | 755 958.00 | 755 958.00 | ||
270 Operating profit | 15 251.00 | 15 251.00 | ||
294 Financial expenses | 137.00 | 137.00 | ||
300 Exceptional expenses | 270.00 | 270.00 | ||
306 Income tax's | 2 226.00 | 2 226.00 | ||
310 Profit or loss | 12 618.00 | 12 618.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 800.00 | 16 800.00 | ||
492 Total Fixed Assets (Increases) | 16 800.00 | 16 800.00 | ||
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