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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : SOFERCAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2015-12-31 | Simplified |
| Name | SOFERCAM |
| Siren | 382923977 |
| Closing | 2018-12-31 |
| Registry code | 3902 |
| Registration number | B2019/003293 |
| Management number | 1991B00143 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39190 DIGNA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 87 633.00 | 84 766.00 | 2 867.00 | 87 633.00 |
044 Total Fixed Assets | 87 633.00 | 84 766.00 | 2 867.00 | 87 633.00 |
068 Receivables – Trade and related accounts | 86.00 | 86.00 | 86.00 | |
084 Cash | 1 703.00 | 1 703.00 | 1 703.00 | |
096 Total Current Assets + Prepaid Expenses | 1 789.00 | 1 789.00 | 1 789.00 | |
110 Total Assets | 89 422.00 | 84 766.00 | 4 656.00 | 89 422.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -109 126.00 | |||
136 Profit for the Year | -2 010.00 | |||
142 Total Equity - Total I | -101 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105 734.00 | |||
172 Other debts | 105 792.00 | |||
176 Total debts | 105 792.00 | |||
180 Liabilities Total | 4 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 563.00 | 7 493.00 | 8 563.00 | |
232 Total operating income excluding VAT | 8 563.00 | 7 493.00 | 8 563.00 | |
242 Other external expenses | 3 956.00 | 5 049.00 | 3 956.00 | |
244 Taxes, duties and similar payments | 883.00 | 885.00 | 883.00 | |
254 Depreciation and amortization | 5 733.00 | 5 733.00 | 5 733.00 | |
264 Total operating expenses | 10 573.00 | 11 667.00 | 10 573.00 | |
270 Operating profit | -2 010.00 | -4 174.00 | -2 010.00 | |
310 Profit or loss | -2 010.00 | -4 174.00 | -2 010.00 | |
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