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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : SOPERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2020-02-07 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| Name | SOPERS |
| Siren | 828825919 |
| Closing | 2019-12-31 |
| Registry code | 4801 |
| Registration number | 228 |
| Management number | 2017B00049 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 48600 CHAMBON LE CHATEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 543.00 | 3 280.00 | 8 263.00 | 11 543.00 |
028 Tangible Assets | 184 766.00 | 100 826.00 | 83 940.00 | 184 766.00 |
044 Total Fixed Assets | 196 309.00 | 104 106.00 | 92 203.00 | 196 309.00 |
072 Receivables – Other | 2 756.00 | 2 756.00 | 2 756.00 | |
084 Cash | 25 455.00 | 25 455.00 | 25 455.00 | |
096 Total Current Assets + Prepaid Expenses | 28 211.00 | 28 211.00 | 28 211.00 | |
110 Total Assets | 224 520.00 | 104 106.00 | 120 414.00 | 224 520.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -19 718.00 | |||
136 Profit for the Year | 3 888.00 | |||
140 Regulated Provisions | 5 513.00 | |||
142 Total Equity - Total I | 39 683.00 | |||
156 Loans and similar debts | 66 330.00 | |||
166 Suppliers and related accounts | 9 791.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 613.00 | |||
172 Other debts | 4 613.00 | |||
176 Total debts | 80 734.00 | |||
180 Liabilities Total | 120 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 76 687.00 | 76 687.00 | ||
218 Production of services sold - France | 2 350.00 | 2 350.00 | ||
232 Total operating income excluding VAT | 79 037.00 | 79 037.00 | ||
242 Other external expenses | 37 590.00 | 37 590.00 | ||
254 Depreciation and amortization | 38 185.00 | 38 185.00 | ||
264 Total operating expenses | 75 775.00 | 75 775.00 | ||
270 Operating profit | 3 262.00 | 3 262.00 | ||
290 Exceptional income | 3 561.00 | 3 561.00 | ||
294 Financial expenses | 2 835.00 | 2 835.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
310 Profit or loss | 3 888.00 | 3 888.00 | ||
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