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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : SOFIRIS AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | SOFIRIS AUDIT |
| Siren | 510485451 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 7306 |
| Management number | 2009B00495 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 173.00 | 1 173.00 | 1 173.00 | |
AT Other tangible assets | 608.00 | 217.00 | 392.00 | 608.00 |
BJ TOTAL (I) | 1 781.00 | 1 390.00 | 392.00 | 1 781.00 |
BX Customers and related accounts | 7 800.00 | 7 800.00 | 7 800.00 | |
BZ Other receivables | 11 329.00 | 11 329.00 | 11 329.00 | |
CF Cash and cash equivalents | 19 131.00 | 19 131.00 | 19 131.00 | |
CH Prepaid expenses | 811.00 | 811.00 | 811.00 | |
CJ TOTAL (II) | 39 071.00 | 39 071.00 | 39 071.00 | |
CO Grand total (0 to V) | 40 852.00 | 1 390.00 | 39 463.00 | 40 852.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 21 708.00 | 15 752.00 | 21 708.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 734.00 | 5 956.00 | 5 734.00 | |
DL TOTAL (I) | 28 542.00 | 22 808.00 | 28 542.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 482.00 | 482.00 | ||
DX Trade payables and related accounts | 8 288.00 | 7 649.00 | 8 288.00 | |
DY Tax and social security liabilities | 2 150.00 | 3 543.00 | 2 150.00 | |
EA Other liabilities | 43.00 | |||
EC TOTAL (IV) | 10 921.00 | 11 235.00 | 10 921.00 | |
EE Grand total (I to V) | 39 463.00 | 34 043.00 | 39 463.00 | |
EI Including equity loans | 482.00 | 482.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 87 887.00 | 87 887.00 | 87 887.00 | |
FJ Net sales | 87 887.00 | 87 887.00 | 87 887.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 500.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 88 387.00 | |||
FW Other purchases and external expenses | 16 880.00 | |||
FX Taxes, duties, and similar payments | 683.00 | |||
FY Salaries and Wages | 32 523.00 | |||
FZ Social Security Contributions | 31 515.00 | |||
GA Operating Expenses - Depreciation and Amortization | 203.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 81 804.00 | |||
GG - OPERATING RESULT (I - II) | 6 584.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 584.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 850.00 | 799.00 | 850.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 88 387.00 | 83 541.00 | 88 387.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 82 654.00 | 77 585.00 | 82 654.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 734.00 | 5 956.00 | 5 734.00 | |
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