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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : SOPHIA INSTITUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | SOPHIA INSTITUT |
| Siren | 810493262 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 7415 |
| Management number | 2015B00709 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 324.00 | 11 602.00 | 16 722.00 | 28 324.00 |
044 Total Fixed Assets | 28 324.00 | 11 602.00 | 16 722.00 | 28 324.00 |
050 Raw materials, supplies, in progress | 275.00 | 275.00 | 275.00 | |
072 Receivables – Other | 394.00 | 394.00 | 394.00 | |
084 Cash | 2 070.00 | 2 070.00 | 2 070.00 | |
096 Total Current Assets + Prepaid Expenses | 2 739.00 | 2 739.00 | 2 739.00 | |
110 Total Assets | 31 063.00 | 11 602.00 | 19 461.00 | 31 063.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 96.00 | |||
134 Retained Earnings | 6 355.00 | |||
136 Profit for the Year | 750.00 | |||
142 Total Equity - Total I | 7 702.00 | |||
156 Loans and similar debts | 5 577.00 | |||
166 Suppliers and related accounts | 1 243.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 959.00 | |||
172 Other debts | 4 940.00 | |||
176 Total debts | 11 760.00 | |||
180 Liabilities Total | 19 461.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 578.00 | 33 578.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 33 579.00 | 33 579.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 909.00 | 3 909.00 | ||
240 Inventory changes (raw materials and supplies) | 980.00 | 980.00 | ||
242 Other external expenses | 15 212.00 | 15 212.00 | ||
243 (including business tax) | 524.00 | 524.00 | ||
244 Taxes, duties and similar payments | 561.00 | 561.00 | ||
250 Staff compensation | 6 137.00 | 6 137.00 | ||
252 Social security contributions | 1 778.00 | 1 778.00 | ||
254 Depreciation and amortization | 3 982.00 | 3 982.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 32 567.00 | 32 567.00 | ||
270 Operating profit | 1 012.00 | 1 012.00 | ||
290 Exceptional income | 60.00 | 60.00 | ||
294 Financial expenses | 71.00 | 71.00 | ||
300 Exceptional expenses | 115.00 | 115.00 | ||
306 Income tax's | 135.00 | 135.00 | ||
310 Profit or loss | 750.00 | 750.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 324.00 | 28 324.00 | ||
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