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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : SOPARAIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2019-02-19 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | SOPARAIX |
| Siren | 504598905 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 14849 |
| Management number | 2008B01200 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 906 913.00 | 205 322.00 | 701 591.00 | 906 913.00 |
040 Financial Assets | 668 099.00 | 668 099.00 | 668 099.00 | |
044 Total Fixed Assets | 1 575 012.00 | 205 322.00 | 1 369 690.00 | 1 575 012.00 |
064 Advances and down payments on orders | 263.00 | 263.00 | 263.00 | |
068 Receivables – Trade and related accounts | 11 168.00 | 3 499.00 | 7 669.00 | 11 168.00 |
072 Receivables – Other | 141 325.00 | 141 325.00 | 141 325.00 | |
084 Cash | 11 381.00 | 11 381.00 | 11 381.00 | |
092 Prepaid expenses | 974.00 | 974.00 | 974.00 | |
096 Total Current Assets + Prepaid Expenses | 165 110.00 | 3 499.00 | 161 612.00 | 165 110.00 |
110 Total Assets | 1 740 123.00 | 208 821.00 | 1 531 302.00 | 1 740 123.00 |
120 Share or Individual Capital | 105 100.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 483 272.00 | |||
136 Profit for the Year | 543.00 | |||
142 Total Equity - Total I | 589 115.00 | |||
156 Loans and similar debts | 649 620.00 | |||
166 Suppliers and related accounts | 3 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 287 236.00 | |||
172 Other debts | 289 216.00 | |||
176 Total debts | 942 187.00 | |||
180 Liabilities Total | 1 531 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 127.00 | 34 717.00 | 13 127.00 | |
230 Other income | 2 263.00 | 1 297.00 | 2 263.00 | |
232 Total operating income excluding VAT | 15 390.00 | 36 015.00 | 15 390.00 | |
242 Other external expenses | 7 150.00 | 5 866.00 | 7 150.00 | |
244 Taxes, duties and similar payments | 1 894.00 | 1 864.00 | 1 894.00 | |
252 Social security contributions | -44.00 | -491.00 | -44.00 | |
254 Depreciation and amortization | 60 097.00 | 60 030.00 | 60 097.00 | |
262 Other expenses | 1.00 | -1.00 | 1.00 | |
264 Total operating expenses | 69 097.00 | 67 269.00 | 69 097.00 | |
270 Operating profit | -53 707.00 | -31 254.00 | -53 707.00 | |
280 Financial income | 72 230.00 | 78 935.00 | 72 230.00 | |
294 Financial expenses | 14 979.00 | 16 500.00 | 14 979.00 | |
300 Exceptional expenses | 3 000.00 | 3 000.00 | ||
310 Profit or loss | 543.00 | 31 181.00 | 543.00 | |
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