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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : SOFILAUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2018-01-25 | Public | 2016-12-31 | Simplified |
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | SOFILAUR |
| Siren | 512985946 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 128196 |
| Management number | 2009B10931 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 18 025.00 | 18 025.00 | 18 025.00 | |
044 Total Fixed Assets | 18 025.00 | 18 025.00 | 18 025.00 | |
068 Receivables – Trade and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
072 Receivables – Other | 158 465.00 | 158 465.00 | 158 465.00 | |
080 Sellable securities | 669 687.00 | 669 687.00 | 669 687.00 | |
084 Cash | 233 420.00 | 233 420.00 | 233 420.00 | |
096 Total Current Assets + Prepaid Expenses | 1 097 572.00 | 1 097 572.00 | 1 097 572.00 | |
110 Total Assets | 1 115 597.00 | 1 115 597.00 | 1 115 597.00 | |
120 Share or Individual Capital | 956 590.00 | |||
126 Legal Reserve | 5 536.00 | |||
132 Other Reserves | 70 593.00 | |||
134 Retained Earnings | 34 601.00 | |||
136 Profit for the Year | 28 996.00 | |||
142 Total Equity - Total I | 1 096 316.00 | |||
156 Loans and similar debts | 19.00 | |||
166 Suppliers and related accounts | 3 149.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -4 699.00 | |||
172 Other debts | 16 114.00 | |||
176 Total debts | 19 281.00 | |||
180 Liabilities Total | 1 115 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 30 002.00 | 1.00 | 30 002.00 | |
242 Other external expenses | 10 228.00 | 11 201.00 | 10 228.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | 76.00 | |
264 Total operating expenses | 10 304.00 | 11 277.00 | 10 304.00 | |
270 Operating profit | 19 698.00 | -11 276.00 | 19 698.00 | |
280 Financial income | 13 931.00 | 11 963.00 | 13 931.00 | |
306 Income tax's | 4 633.00 | 103.00 | 4 633.00 | |
310 Profit or loss | 28 996.00 | 584.00 | 28 996.00 | |
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