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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : SOPHIA INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| Name | SOPHIA INVESTISSEMENTS |
| Siren | 450935903 |
| Closing | 2018-12-31 |
| Registry code | 8903 |
| Registration number | 1018 |
| Management number | 2004B00002 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89100 SENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 746 826.00 | 746 826.00 | 746 826.00 | |
044 Total Fixed Assets | 746 826.00 | 746 826.00 | 746 826.00 | |
084 Cash | 2 312.00 | 2 312.00 | 2 312.00 | |
096 Total Current Assets + Prepaid Expenses | 2 312.00 | 2 312.00 | 2 312.00 | |
110 Total Assets | 746 826.00 | 746 826.00 | 746 826.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | -14 775.00 | |||
134 Retained Earnings | 10 709.00 | |||
136 Profit for the Year | 99 061.00 | |||
140 Regulated Provisions | 21 515.00 | |||
142 Total Equity - Total I | 124 761.00 | |||
156 Loans and similar debts | 435 590.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 185 256.00 | |||
172 Other debts | 185 455.00 | |||
176 Total debts | 622 065.00 | |||
180 Liabilities Total | 746 826.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 746 826.00 | |||
195 Of which payables due in more than one year | 334 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 297.00 | 60 297.00 | ||
232 Total operating income excluding VAT | 60 297.00 | 60 297.00 | ||
242 Other external expenses | 4 186.00 | 4 186.00 | ||
243 (including business tax) | -12 231.00 | -12 231.00 | ||
244 Taxes, duties and similar payments | 1 223.00 | 1 223.00 | ||
252 Social security contributions | 456.00 | 456.00 | ||
264 Total operating expenses | 5 410.00 | 5 410.00 | ||
270 Operating profit | -5 410.00 | -5 410.00 | ||
280 Financial income | 125 000.00 | 125 000.00 | ||
290 Exceptional income | 12 574.00 | 12 574.00 | ||
294 Financial expenses | 13 551.00 | 13 551.00 | ||
300 Exceptional expenses | 6 979.00 | 6 979.00 | ||
306 Income tax's | 9 345.00 | 9 345.00 | ||
310 Profit or loss | 99 061.00 | 99 061.00 | ||
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