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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : SOFERCAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2015-12-31 | Simplified |
| Name | SOFERCAM |
| Siren | 382923977 |
| Closing | 2020-12-31 |
| Registry code | 3902 |
| Registration number | B2021/003597 |
| Management number | 1991B00143 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39190 DIGNA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 87 633.00 | 87 633.00 | 87 633.00 | |
044 Total Fixed Assets | 87 633.00 | 87 633.00 | 87 633.00 | |
068 Receivables – Trade and related accounts | 92.00 | 92.00 | 92.00 | |
084 Cash | 104.00 | 104.00 | 104.00 | |
096 Total Current Assets + Prepaid Expenses | 196.00 | 196.00 | 196.00 | |
110 Total Assets | 87 829.00 | 87 633.00 | 196.00 | 87 829.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -107 520.00 | |||
136 Profit for the Year | 6 022.00 | |||
142 Total Equity - Total I | -91 498.00 | |||
172 Other debts | 91 694.00 | |||
176 Total debts | 91 694.00 | |||
180 Liabilities Total | 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 513.00 | 10 521.00 | 10 513.00 | |
232 Total operating income excluding VAT | 10 513.00 | 10 521.00 | 10 513.00 | |
242 Other external expenses | 3 718.00 | 3 272.00 | 3 718.00 | |
244 Taxes, duties and similar payments | 773.00 | 767.00 | 773.00 | |
254 Depreciation and amortization | 2 867.00 | |||
264 Total operating expenses | 4 491.00 | 6 906.00 | 4 491.00 | |
270 Operating profit | 6 022.00 | 3 615.00 | 6 022.00 | |
310 Profit or loss | 6 022.00 | 3 615.00 | 6 022.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 87 633.00 | 87 633.00 | ||
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