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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : SOFIPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-10-18 | Public | 2018-12-31 | Complete |
| 2018-12-21 | Public | 2017-12-31 | Complete |
| 2017-11-06 | Public | 2016-12-31 | Complete |
| Name | SOFIPA |
| Siren | 789623550 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 6120 |
| Management number | 2012B01382 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73490 La Ravoire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 189 057.00 | 189 057.00 | 189 057.00 | |
BZ Other receivables | 4 282.00 | 4 282.00 | 4 282.00 | |
CF Cash and cash equivalents | 1 620.00 | 1 620.00 | 1 620.00 | |
CJ TOTAL (II) | 194 959.00 | 194 959.00 | 194 959.00 | |
CO Grand total (0 to V) | 194 960.00 | 194 960.00 | 194 960.00 | |
| 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 | 68 444.00 | 67 703.00 | 68 444.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 99.00 | 741.00 | 99.00 | |
DL TOTAL (I) | 69 643.00 | 69 544.00 | 69 643.00 | |
DU Loans and Debts from Credit Institutions (3) | 68.00 | 55.00 | 68.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 110 586.00 | 110 367.00 | 110 586.00 | |
DX Trade payables and related accounts | 6 720.00 | 6 780.00 | 6 720.00 | |
DY Tax and social security liabilities | 7 943.00 | 7 943.00 | ||
EC TOTAL (IV) | 125 316.00 | 117 202.00 | 125 316.00 | |
EE Grand total (I to V) | 194 960.00 | 186 746.00 | 194 960.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 980.00 | |||
FX Taxes, duties, and similar payments | 841.00 | |||
GF Total Operating Expenses (II) | 2 821.00 | |||
GG - OPERATING RESULT (I - II) | -2 821.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 821.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 3 100.00 | 4 000.00 | 3 100.00 | |
HH Total exceptional expenses (VIII) | 161.00 | 161.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 939.00 | 4 000.00 | 2 939.00 | |
HK Income tax | 18.00 | 18.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 100.00 | 4 000.00 | 3 100.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 000.00 | 3 260.00 | 3 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 99.00 | 741.00 | 99.00 | |
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