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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : SOPARIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2022-06-30 | Simplified |
| 2022-01-10 | Public | 2021-06-30 | Simplified |
| 2021-03-08 | Public | 2020-06-30 | Simplified |
| 2020-07-24 | Public | 2019-06-30 | Simplified |
| 2019-02-18 | Public | 2018-06-30 | Simplified |
| 2018-06-27 | Public | 2017-06-30 | Simplified |
| Name | SOPARIM |
| Siren | 453899924 |
| Closing | 2019-06-30 |
| Registry code | 6852 |
| Registration number | 6586 |
| Management number | 2004B00466 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68640 WALDIGHOFEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 239.00 | 3 239.00 | 3 239.00 | |
040 Financial Assets | 132 695.00 | 132 695.00 | 132 695.00 | |
044 Total Fixed Assets | 135 934.00 | 3 239.00 | 132 695.00 | 135 934.00 |
072 Receivables – Other | 7 561.00 | 7 561.00 | 7 561.00 | |
084 Cash | 62 648.00 | 62 648.00 | 62 648.00 | |
096 Total Current Assets + Prepaid Expenses | 70 209.00 | 70 209.00 | 70 209.00 | |
110 Total Assets | 206 143.00 | 3 239.00 | 202 904.00 | 206 143.00 |
120 Share or Individual Capital | 66 000.00 | |||
126 Legal Reserve | 6 600.00 | |||
132 Other Reserves | -92 520.00 | |||
134 Retained Earnings | 29 928.00 | |||
136 Profit for the Year | 29 531.00 | |||
142 Total Equity - Total I | 39 538.00 | |||
156 Loans and similar debts | 156 545.00 | |||
166 Suppliers and related accounts | 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 832.00 | |||
172 Other debts | 6 201.00 | |||
176 Total debts | 163 365.00 | |||
180 Liabilities Total | 202 904.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 30 000.00 | |||
195 Of which payables due in more than one year | 125 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 376.00 | 7 376.00 | ||
243 (including business tax) | 138.00 | 138.00 | ||
244 Taxes, duties and similar payments | 138.00 | 138.00 | ||
254 Depreciation and amortization | 205.00 | 205.00 | ||
262 Other expenses | 877.00 | 877.00 | ||
264 Total operating expenses | 8 596.00 | 8 596.00 | ||
270 Operating profit | -8 596.00 | -8 596.00 | ||
280 Financial income | 40 277.00 | 40 277.00 | ||
294 Financial expenses | 2 150.00 | 2 150.00 | ||
310 Profit or loss | 29 531.00 | 29 531.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 050.00 | 2 050.00 | ||
490 Total Fixed Assets (Gross Value) | 163 884.00 | 163 884.00 | ||
492 Total Fixed Assets (Increases) | 2 050.00 | 2 050.00 | ||
494 Total Fixed Assets (Decreases) | 30 000.00 | 30 000.00 | ||
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