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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : SOPHIA EXOTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Public | 2020-12-31 | Simplified |
| 2021-06-21 | Public | 2019-12-31 | Simplified |
| 2020-09-28 | Public | 2018-12-31 | Simplified |
| 2019-02-11 | Public | 2017-06-30 | Simplified |
| 2018-12-27 | Public | 2016-06-30 | Simplified |
| Name | SOPHIA EXOTIQUE |
| Siren | 792549925 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 8649 |
| Management number | 2013B00645 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77140 Nemours |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 850.00 | 4 850.00 | 4 850.00 | |
028 Tangible Assets | 32 044.00 | 32 044.00 | 32 044.00 | |
044 Total Fixed Assets | 36 894.00 | 36 894.00 | 36 894.00 | |
072 Receivables – Other | 163.00 | 163.00 | 163.00 | |
096 Total Current Assets + Prepaid Expenses | 163.00 | 163.00 | 163.00 | |
110 Total Assets | 37 057.00 | 37 057.00 | 37 057.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 424.00 | |||
134 Retained Earnings | 20 143.00 | |||
142 Total Equity - Total I | 25 667.00 | |||
172 Other debts | 11 390.00 | |||
176 Total debts | 11 390.00 | |||
180 Liabilities Total | 37 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 120.00 | 63 120.00 | ||
232 Total operating income excluding VAT | 63 120.00 | 63 120.00 | ||
234 Purchases of goods (including customs duties) | 37 438.00 | 37 438.00 | ||
236 Inventory change (goods) | 2 109.00 | 2 109.00 | ||
242 Other external expenses | 10 672.00 | 10 672.00 | ||
250 Staff compensation | 5 600.00 | 5 600.00 | ||
252 Social security contributions | 2 096.00 | 2 096.00 | ||
264 Total operating expenses | 57 915.00 | 57 915.00 | ||
270 Operating profit | 5 205.00 | 5 205.00 | ||
306 Income tax's | 781.00 | 781.00 | ||
310 Profit or loss | 4 424.00 | 4 424.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 32 044.00 | 32 044.00 | ||
492 Total Fixed Assets (Increases) | 32 044.00 | 32 044.00 | ||
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