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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : SOPARPHILDAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Public | 2021-12-31 | Complete |
| 2022-03-15 | Public | 2020-12-31 | Complete |
| 2021-02-09 | Public | 2019-12-31 | Complete |
| 2020-09-22 | Public | 2018-12-31 | Complete |
| Name | SOPARPHILDAR |
| Siren | 501689277 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 3022 |
| Management number | 2017B04193 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 201 494.00 | 119 557.00 | 81 937.00 | 201 494.00 |
BZ Other receivables | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 201 494.00 | 119 557.00 | 81 937.00 | 201 494.00 |
CU Other investments | 201 494.00 | 119 557.00 | 81 937.00 | 201 494.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 207 660.00 | 207 660.00 | 207 660.00 | |
DH Retained earnings | -80 399.00 | -2 675.00 | -80 399.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -47 778.00 | -77 724.00 | -47 778.00 | |
DL TOTAL (I) | 79 483.00 | 127 261.00 | 79 483.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 480.00 | 2.00 | 480.00 | |
DX Trade payables and related accounts | 1 974.00 | 1 944.00 | 1 974.00 | |
EC TOTAL (IV) | 2 454.00 | 1 946.00 | 2 454.00 | |
EE Grand total (I to V) | 81 937.00 | 129 208.00 | 81 937.00 | |
EI Including equity loans | 480.00 | 480.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 344.00 | |||
GE Other Expenses | 600.00 | |||
GF Total Operating Expenses (II) | 2 944.00 | |||
GG - OPERATING RESULT (I - II) | -2 944.00 | |||
GQ Financial allocations to depreciation and provisions | 44 834.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | 44 834.00 | |||
GV - FINANCIAL INCOME (V - VI) | -44 834.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -47 778.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 778.00 | 77 724.00 | 47 778.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -47 778.00 | -77 724.00 | -47 778.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 201 494.00 | 201 494.00 | ||
I3 DECREASES Total Financial Fixed Assets | 201 494.00 | |||
I4 DECREASES Grand Total | 201 494.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 201 494.00 | 201 494.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 974.00 | 1 974.00 | 1 974.00 | |
VI Group and Associates | 480.00 | 480.00 | 480.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 454.00 | 2 454.00 | 2 454.00 | |
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