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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : SOFID 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | SOFID 2 |
| Siren | 401098272 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/005803 |
| Management number | 1995B00307 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 403 972.00 | 403 972.00 | 403 972.00 | |
044 Total Fixed Assets | 403 972.00 | 403 972.00 | 403 972.00 | |
068 Receivables – Trade and related accounts | 75 520.00 | 75 520.00 | 75 520.00 | |
072 Receivables – Other | 11 832.00 | 11 832.00 | 11 832.00 | |
084 Cash | 7 132.00 | 7 132.00 | 7 132.00 | |
096 Total Current Assets + Prepaid Expenses | 94 483.00 | 94 483.00 | 94 483.00 | |
110 Total Assets | 498 455.00 | 403 972.00 | 94 483.00 | 498 455.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | -105 073.00 | |||
136 Profit for the Year | 10 740.00 | |||
142 Total Equity - Total I | -39 333.00 | |||
156 Loans and similar debts | 12 310.00 | |||
166 Suppliers and related accounts | 17 958.00 | |||
172 Other debts | 103 548.00 | |||
176 Total debts | 133 816.00 | |||
180 Liabilities Total | 94 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 000.00 | 216 000.00 | 176 000.00 | |
230 Other income | 13 264.00 | 7 867.00 | 13 264.00 | |
232 Total operating income excluding VAT | 189 264.00 | 223 867.00 | 189 264.00 | |
242 Other external expenses | 14 137.00 | 18 017.00 | 14 137.00 | |
244 Taxes, duties and similar payments | 1 297.00 | 2 374.00 | 1 297.00 | |
250 Staff compensation | 115 357.00 | 130 206.00 | 115 357.00 | |
252 Social security contributions | 47 466.00 | 53 551.00 | 47 466.00 | |
256 Provisions | 7 233.00 | |||
264 Total operating expenses | 178 257.00 | 211 380.00 | 178 257.00 | |
270 Operating profit | 11 007.00 | 12 487.00 | 11 007.00 | |
290 Exceptional income | 103 746.00 | 103 746.00 | ||
300 Exceptional expenses | 104 013.00 | 2 119.00 | 104 013.00 | |
310 Profit or loss | 10 740.00 | 10 368.00 | 10 740.00 | |
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