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BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : SOFRACO DIGITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| Name | SOFRACO DIGITAL |
| Siren | 830310447 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 28188 |
| Management number | 2017B03147 |
| Activity code | 6311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2020-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33140 Villenave-d'Ornon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 67 500.00 | 30 750.00 | 36 750.00 | 67 500.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 67 522.00 | 30 750.00 | 36 772.00 | 67 522.00 |
068 Receivables – Trade and related accounts | 9 292.00 | 9 292.00 | 9 292.00 | |
072 Receivables – Other | 81.00 | 81.00 | 81.00 | |
084 Cash | 64 228.00 | 64 228.00 | 64 228.00 | |
096 Total Current Assets + Prepaid Expenses | 73 602.00 | 73 602.00 | 73 602.00 | |
110 Total Assets | 141 124.00 | 30 750.00 | 110 374.00 | 141 124.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -24 294.00 | |||
136 Profit for the Year | -474.00 | |||
142 Total Equity - Total I | 75 232.00 | |||
166 Suppliers and related accounts | 19 982.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 588.00 | |||
172 Other debts | 15 160.00 | |||
176 Total debts | 35 142.00 | |||
180 Liabilities Total | 110 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 512.00 | 19 423.00 | 88 512.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 88 512.00 | 19 423.00 | 88 512.00 | |
242 Other external expenses | 75 486.00 | 25 901.00 | 75 486.00 | |
244 Taxes, duties and similar payments | 566.00 | |||
254 Depreciation and amortization | 13 500.00 | 17 250.00 | 13 500.00 | |
264 Total operating expenses | 88 986.00 | 43 717.00 | 88 986.00 | |
270 Operating profit | -474.00 | -24 294.00 | -474.00 | |
310 Profit or loss | -474.00 | -24 294.00 | -474.00 | |
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