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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : SOFA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | SOFA CONSEIL |
| Siren | 788777258 |
| Closing | 2020-12-31 |
| Registry code | 7402 |
| Registration number | B2021/004130 |
| Management number | 2012B00705 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74200 THONON-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 517.00 | 349.00 | 1 168.00 | 1 517.00 |
044 Total Fixed Assets | 1 517.00 | 349.00 | 1 168.00 | 1 517.00 |
072 Receivables – Other | 1 046.00 | 1 046.00 | 1 046.00 | |
084 Cash | 99 183.00 | 99 183.00 | 99 183.00 | |
092 Prepaid expenses | 759.00 | 759.00 | 759.00 | |
096 Total Current Assets + Prepaid Expenses | 100 988.00 | 100 988.00 | 100 988.00 | |
110 Total Assets | 102 505.00 | 349.00 | 102 156.00 | 102 505.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 85 833.00 | |||
136 Profit for the Year | 3 505.00 | |||
142 Total Equity - Total I | 100 338.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 618.00 | |||
176 Total debts | 1 818.00 | |||
180 Liabilities Total | 102 156.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 627.00 | 9 627.00 | ||
232 Total operating income excluding VAT | 9 627.00 | 9 627.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 96.00 | 96.00 | ||
242 Other external expenses | 4 732.00 | 4 732.00 | ||
243 (including business tax) | 326.00 | 326.00 | ||
244 Taxes, duties and similar payments | 326.00 | 326.00 | ||
254 Depreciation and amortization | 349.00 | 349.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 504.00 | 5 504.00 | ||
270 Operating profit | 4 123.00 | 4 123.00 | ||
306 Income tax's | 618.00 | 618.00 | ||
310 Profit or loss | 3 505.00 | 3 505.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 517.00 | 1 517.00 | ||
492 Total Fixed Assets (Increases) | 1 517.00 | 1 517.00 | ||
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