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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : SOFILAUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2018-01-25 | Public | 2016-12-31 | Simplified |
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | SOFILAUR |
| Siren | 512985946 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 27072 |
| Management number | 2009B10931 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 18 025.00 | 18 025.00 | 18 025.00 | |
044 Total Fixed Assets | 18 025.00 | 18 025.00 | 18 025.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 590 791.00 | 590 791.00 | 590 791.00 | |
080 Sellable securities | 369 687.00 | 369 687.00 | 369 687.00 | |
084 Cash | 40 227.00 | 40 227.00 | 40 227.00 | |
096 Total Current Assets + Prepaid Expenses | 1 000 705.00 | 1 000 705.00 | 1 000 705.00 | |
110 Total Assets | 1 018 730.00 | 1 018 730.00 | 1 018 730.00 | |
120 Share or Individual Capital | 956 590.00 | |||
126 Legal Reserve | 6 986.00 | |||
132 Other Reserves | 42 739.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 3 942.00 | |||
142 Total Equity - Total I | 1 010 257.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 1 649.00 | |||
172 Other debts | 6 782.00 | |||
176 Total debts | 8 473.00 | |||
180 Liabilities Total | 1 018 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | |||
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 2.00 | 30 002.00 | 2.00 | |
242 Other external expenses | 10 093.00 | 10 228.00 | 10 093.00 | |
244 Taxes, duties and similar payments | 76.00 | |||
264 Total operating expenses | 10 094.00 | 10 304.00 | 10 094.00 | |
270 Operating profit | -10 092.00 | 19 698.00 | -10 092.00 | |
280 Financial income | 13 464.00 | 13 931.00 | 13 464.00 | |
306 Income tax's | -570.00 | 4 633.00 | -570.00 | |
310 Profit or loss | 3 942.00 | 28 996.00 | 3 942.00 | |
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