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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : SOPHARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-09-30 | Simplified |
| 2020-09-21 | Public | 2019-09-30 | Simplified |
| 2018-12-21 | Public | 2018-09-30 | Simplified |
| 2018-04-05 | Public | 2017-09-30 | Simplified |
| 2017-09-15 | Public | 2016-09-30 | Simplified |
| Name | SOPHARD |
| Siren | 808451082 |
| Closing | 2018-09-30 |
| Registry code | 9201 |
| Registration number | 50680 |
| Management number | 2015B00077 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 000.00 | 5 356.00 | 19 644.00 | 25 000.00 |
028 Tangible Assets | 4 224.00 | 31.00 | 4 193.00 | 4 224.00 |
040 Financial Assets | 270.00 | 270.00 | 270.00 | |
044 Total Fixed Assets | 29 494.00 | 5 387.00 | 24 107.00 | 29 494.00 |
068 Receivables – Trade and related accounts | 134 063.00 | 134 063.00 | 134 063.00 | |
072 Receivables – Other | 4 166.00 | 4 166.00 | 4 166.00 | |
084 Cash | 17 995.00 | 17 995.00 | 17 995.00 | |
092 Prepaid expenses | 898.00 | 898.00 | 898.00 | |
096 Total Current Assets + Prepaid Expenses | 157 122.00 | 157 122.00 | 157 122.00 | |
110 Total Assets | 186 616.00 | 5 387.00 | 181 229.00 | 186 616.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 44 487.00 | |||
136 Profit for the Year | 65 355.00 | |||
142 Total Equity - Total I | 110 942.00 | |||
166 Suppliers and related accounts | 1 024.00 | |||
172 Other debts | 69 264.00 | |||
176 Total debts | 70 287.00 | |||
180 Liabilities Total | 181 229.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 501.00 | 47 501.00 | ||
230 Other income | 91 218.00 | 91 218.00 | ||
232 Total operating income excluding VAT | 138 719.00 | 138 719.00 | ||
242 Other external expenses | 14 895.00 | 14 895.00 | ||
243 (including business tax) | 105.00 | 105.00 | ||
244 Taxes, duties and similar payments | 105.00 | 105.00 | ||
250 Staff compensation | 29 150.00 | 29 150.00 | ||
252 Social security contributions | 12 410.00 | 12 410.00 | ||
254 Depreciation and amortization | 1 488.00 | 1 488.00 | ||
262 Other expenses | 1 629.00 | 1 629.00 | ||
264 Total operating expenses | 59 677.00 | 59 677.00 | ||
270 Operating profit | 79 042.00 | 79 042.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
306 Income tax's | 13 683.00 | 13 683.00 | ||
310 Profit or loss | 65 355.00 | 65 355.00 | ||
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