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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : SOPERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2020-02-07 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| Name | SOPERS |
| Siren | 828825919 |
| Closing | 2017-12-31 |
| Registry code | 4801 |
| Registration number | 1988 |
| Management number | 2017B00049 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 48600 CHAMBON LE CHATEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 543.00 | 971.00 | 10 572.00 | 11 543.00 |
028 Tangible Assets | 184 141.00 | 26 772.00 | 157 369.00 | 184 141.00 |
044 Total Fixed Assets | 195 684.00 | 27 743.00 | 167 941.00 | 195 684.00 |
068 Receivables – Trade and related accounts | 1 185.00 | 1 185.00 | 1 185.00 | |
084 Cash | 12 812.00 | 12 812.00 | 12 812.00 | |
096 Total Current Assets + Prepaid Expenses | 13 997.00 | 13 997.00 | 13 997.00 | |
110 Total Assets | 209 681.00 | 27 743.00 | 181 938.00 | 209 681.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | -11 278.00 | |||
140 Regulated Provisions | 12 635.00 | |||
142 Total Equity - Total I | 51 357.00 | |||
156 Loans and similar debts | 124 440.00 | |||
166 Suppliers and related accounts | 4 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 491.00 | |||
172 Other debts | 1 491.00 | |||
176 Total debts | 130 582.00 | |||
180 Liabilities Total | 181 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 36 399.00 | 36 399.00 | ||
232 Total operating income excluding VAT | 36 399.00 | 36 399.00 | ||
242 Other external expenses | 19 398.00 | 19 398.00 | ||
252 Social security contributions | 77.00 | 77.00 | ||
254 Depreciation and amortization | 27 743.00 | 27 743.00 | ||
264 Total operating expenses | 47 218.00 | 47 218.00 | ||
270 Operating profit | -10 819.00 | -10 819.00 | ||
290 Exceptional income | 2 585.00 | 2 585.00 | ||
294 Financial expenses | 3 044.00 | 3 044.00 | ||
310 Profit or loss | -11 278.00 | -11 278.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 11 543.00 | 11 543.00 | ||
432 INCREASES Tangible Assets – Buildings | 26 198.00 | 26 198.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 157 758.00 | 157 758.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 188.00 | 188.00 | ||
492 Total Fixed Assets (Increases) | 195 685.00 | 195 685.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 105.00 | 2 105.00 | ||
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