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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : SOFOBIS PETROLEUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-04 | Public | 2017-12-31 | Simplified |
| Name | SOFOBIS PETROLEUM |
| Siren | 815360854 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 10661 |
| Management number | 2015B10011 |
| Activity code | 8122Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 400.00 | 400.00 | 800.00 |
028 Tangible Assets | 1 530.00 | 312.00 | 1 218.00 | 1 530.00 |
044 Total Fixed Assets | 2 330.00 | 712.00 | 1 618.00 | 2 330.00 |
068 Receivables – Trade and related accounts | 11 034.00 | 11 034.00 | 11 034.00 | |
084 Cash | 1 305.00 | 1 305.00 | 1 305.00 | |
096 Total Current Assets + Prepaid Expenses | 12 339.00 | 12 339.00 | 12 339.00 | |
110 Total Assets | 14 669.00 | 712.00 | 13 957.00 | 14 669.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | 3 913.00 | |||
136 Profit for the Year | -693.00 | |||
142 Total Equity - Total I | 10 220.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 3 737.00 | |||
176 Total debts | 3 737.00 | |||
180 Liabilities Total | 13 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
218 Production of services sold - France | 48 518.00 | 25 250.00 | 48 518.00 | |
232 Total operating income excluding VAT | 48 518.00 | 25 250.00 | 48 518.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 042.00 | 6 312.00 | 10 042.00 | |
250 Staff compensation | 34 902.00 | 12 025.00 | 34 902.00 | |
252 Social security contributions | 3 761.00 | 1 803.00 | 3 761.00 | |
254 Depreciation and amortization | 506.00 | 506.00 | 506.00 | |
264 Total operating expenses | 49 211.00 | 20 646.00 | 49 211.00 | |
270 Operating profit | -693.00 | 4 604.00 | -693.00 | |
306 Income tax's | 691.00 | |||
310 Profit or loss | -693.00 | 3 913.00 | -693.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 330.00 | 2 330.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 133.00 | 10 133.00 | ||
378 Amount of deductible VAT on goods and services | 2 008.00 | 2 008.00 | ||
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