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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : SOPARAIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2019-02-19 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | SOPARAIX |
| Siren | 504598905 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 1146 |
| Management number | 2008B01200 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 900 801.00 | 145 225.00 | 755 576.00 | 900 801.00 |
040 Financial Assets | 668 099.00 | 668 099.00 | 668 099.00 | |
044 Total Fixed Assets | 1 568 900.00 | 145 225.00 | 1 423 675.00 | 1 568 900.00 |
068 Receivables – Trade and related accounts | 8 989.00 | 3 499.00 | 5 491.00 | 8 989.00 |
072 Receivables – Other | 96 435.00 | 96 435.00 | 96 435.00 | |
084 Cash | 2 731.00 | 2 731.00 | 2 731.00 | |
092 Prepaid expenses | 1 150.00 | 1 150.00 | 1 150.00 | |
096 Total Current Assets + Prepaid Expenses | 109 305.00 | 3 499.00 | 105 806.00 | 109 305.00 |
110 Total Assets | 1 678 205.00 | 148 724.00 | 1 529 481.00 | 1 678 205.00 |
120 Share or Individual Capital | 105 100.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 452 091.00 | |||
136 Profit for the Year | 31 181.00 | |||
142 Total Equity - Total I | 588 572.00 | |||
156 Loans and similar debts | 725 451.00 | |||
166 Suppliers and related accounts | 2 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 205 120.00 | |||
172 Other debts | 212 732.00 | |||
176 Total debts | 940 910.00 | |||
180 Liabilities Total | 1 529 481.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | -2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 717.00 | 36 850.00 | 34 717.00 | |
230 Other income | 1 297.00 | 2 500.00 | 1 297.00 | |
232 Total operating income excluding VAT | 36 015.00 | 39 350.00 | 36 015.00 | |
242 Other external expenses | 5 866.00 | 10 041.00 | 5 866.00 | |
244 Taxes, duties and similar payments | 1 864.00 | 1 213.00 | 1 864.00 | |
250 Staff compensation | 2 314.00 | |||
252 Social security contributions | -491.00 | 362.00 | -491.00 | |
254 Depreciation and amortization | 60 030.00 | 60 030.00 | 60 030.00 | |
262 Other expenses | -1.00 | 3.00 | -1.00 | |
264 Total operating expenses | 67 269.00 | 73 964.00 | 67 269.00 | |
270 Operating profit | -31 254.00 | -34 614.00 | -31 254.00 | |
280 Financial income | 78 935.00 | 86 347.00 | 78 935.00 | |
294 Financial expenses | 16 500.00 | 20 313.00 | 16 500.00 | |
306 Income tax's | -1 540.00 | |||
310 Profit or loss | 31 181.00 | 32 959.00 | 31 181.00 | |
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