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BALANCE SHEET (
2020-07-20)
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 | 2019-12-31 |
| Registry code | 8903 |
| Registration number | 1444 |
| Management number | 2004B00002 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| 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 | |
072 Receivables – Other | 51 632.00 | 51 632.00 | 51 632.00 | |
084 Cash | 1.00 | 1.00 | ||
096 Total Current Assets + Prepaid Expenses | 51 632.00 | 51 632.00 | 51 632.00 | |
110 Total Assets | 798 458.00 | 798 458.00 | 798 458.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 107 787.00 | |||
134 Retained Earnings | -12 792.00 | |||
136 Profit for the Year | 96 701.00 | |||
140 Regulated Provisions | 27 921.00 | |||
142 Total Equity - Total I | 227 868.00 | |||
156 Loans and similar debts | 342 989.00 | |||
166 Suppliers and related accounts | 2 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 225 199.00 | |||
172 Other debts | 225 401.00 | |||
176 Total debts | 570 591.00 | |||
180 Liabilities Total | 798 458.00 | |||
195 Of which payables due in more than one year | 248 582.00 | |||
199 Of which current accounts of debit partners | 51 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 907.00 | 4 907.00 | ||
243 (including business tax) | 498.00 | 498.00 | ||
244 Taxes, duties and similar payments | 498.00 | 498.00 | ||
264 Total operating expenses | 5 405.00 | 5 405.00 | ||
270 Operating profit | -5 405.00 | -5 405.00 | ||
280 Financial income | 120 000.00 | 120 000.00 | ||
290 Exceptional income | 460.00 | 460.00 | ||
294 Financial expenses | 11 488.00 | 11 488.00 | ||
300 Exceptional expenses | 6 865.00 | 6 865.00 | ||
310 Profit or loss | 96 701.00 | 96 701.00 | ||
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