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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : SOPARAGAPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Complete |
| 2022-02-14 | Public | 2020-12-31 | Complete |
| 2021-01-29 | Public | 2019-12-31 | Complete |
| 2020-09-22 | Public | 2018-12-31 | Complete |
| 2019-03-22 | Public | 2017-12-31 | Complete |
| 2017-12-28 | Public | 2016-12-31 | Complete |
| 2017-03-29 | Public | 2015-12-31 | Complete |
| Name | SOPARAGAPES |
| Siren | 403712847 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 4353 |
| Management number | 1996B20137 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 12 012 122.00 | 12 012 122.00 | 12 012 122.00 | |
BZ Other receivables | 64 080.00 | 64 080.00 | 64 080.00 | |
CJ TOTAL (II) | 64 080.00 | 64 080.00 | 64 080.00 | |
CO Grand total (0 to V) | 12 076 203.00 | 12 076 203.00 | 12 076 203.00 | |
CU Other investments | 12 012 122.00 | 12 012 122.00 | 12 012 122.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 069 490.00 | 1 069 490.00 | 1 069 490.00 | |
DB Share, merger, contribution premiums, etc. | 3 406 717.00 | 3 406 717.00 | 3 406 717.00 | |
DD Legal reserve (1) | 106 949.00 | 106 949.00 | 106 949.00 | |
DE Statutory or contractual reserves | 5 808 221.00 | |||
DG Other reserves | 5 806 221.00 | 5 808 221.00 | 5 806 221.00 | |
DH Retained earnings | 898 410.00 | 1 058 538.00 | 898 410.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 781 961.00 | 567 126.00 | 781 961.00 | |
DL TOTAL (I) | 12 071 748.00 | 12 017 040.00 | 12 071 748.00 | |
DX Trade payables and related accounts | 1 902.00 | 1 878.00 | 1 902.00 | |
DY Tax and social security liabilities | 2 553.00 | 3 899.00 | 2 553.00 | |
EC TOTAL (IV) | 4 455.00 | 5 777.00 | 4 455.00 | |
EE Grand total (I to V) | 12 076 203.00 | 12 022 817.00 | 12 076 203.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 626.00 | |||
GE Other Expenses | 9 360.00 | |||
GF Total Operating Expenses (II) | 11 985.00 | |||
GG - OPERATING RESULT (I - II) | -11 985.00 | |||
GJ Financial income from other securities and fixed asset receivables | 766 322.00 | |||
GP Total financial income (V) | 766 322.00 | |||
GV - FINANCIAL INCOME (V - VI) | 766 322.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 754 337.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -27 624.00 | 23 550.00 | -27 624.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 766 322.00 | 602 110.00 | 766 322.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -15 639.00 | 34 984.00 | -15 639.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 781 961.00 | 567 126.00 | 781 961.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 902.00 | 1 902.00 | 1 902.00 | |
8E Income Taxes | 2 553.00 | 2 553.00 | 2 553.00 | |
VC Group and associates | 5 861.00 | 5 861.00 | 5 861.00 | |
VN Other taxes, similar payments | 58 219.00 | 58 219.00 | 58 219.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 64 080.00 | 64 080.00 | 64 080.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 455.00 | 4 455.00 | 4 455.00 | |
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