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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : SOFIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2022-12-16 | Public | 2020-12-31 | Simplified |
| 2021-06-24 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2016-12-31 | Simplified |
| 2017-04-24 | Public | 2015-12-31 | Complete |
| Name | SOFIS |
| Siren | 428948137 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 7453 |
| Management number | 2000B00185 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95380 LOUVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 29 623.00 | 29 623.00 | 29 623.00 | |
044 Total Fixed Assets | 29 623.00 | 29 623.00 | 29 623.00 | |
084 Cash | 246.00 | 246.00 | 246.00 | |
096 Total Current Assets + Prepaid Expenses | 246.00 | 246.00 | 246.00 | |
110 Total Assets | 29 869.00 | 29 869.00 | 29 869.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 197 299.00 | |||
134 Retained Earnings | -278 821.00 | |||
136 Profit for the Year | -2 020.00 | |||
142 Total Equity - Total I | -39 542.00 | |||
166 Suppliers and related accounts | 7 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 563.00 | |||
172 Other debts | 61 851.00 | |||
176 Total debts | 69 411.00 | |||
180 Liabilities Total | 29 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3 180.00 | |||
232 Total operating income excluding VAT | 3 180.00 | |||
242 Other external expenses | 2 346.00 | 4 343.00 | 2 346.00 | |
243 (including business tax) | -326.00 | -326.00 | ||
244 Taxes, duties and similar payments | -326.00 | 137.00 | -326.00 | |
264 Total operating expenses | 2 020.00 | 4 480.00 | 2 020.00 | |
270 Operating profit | -2 020.00 | -1 300.00 | -2 020.00 | |
300 Exceptional expenses | 1 873.00 | |||
310 Profit or loss | -2 020.00 | -3 173.00 | -2 020.00 | |
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