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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : SOFOP.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2020-12-31 | Complete |
| 2021-03-01 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| Name | SOFOP.A |
| Siren | 828026088 |
| Closing | 2020-12-31 |
| Registry code | 4402 |
| Registration number | 7940 |
| Management number | 2017B00213 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44550 MONTOIR-DE-BRETAGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 56 160.00 | 56 160.00 | 56 160.00 | |
CF Cash and cash equivalents | 8 691.00 | 8 691.00 | 8 691.00 | |
CJ TOTAL (II) | 8 691.00 | 8 691.00 | 8 691.00 | |
CO Grand total (0 to V) | 64 851.00 | 64 851.00 | 64 851.00 | |
CU Other investments | 56 160.00 | 56 160.00 | 56 160.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DG Other reserves | 945.00 | 945.00 | ||
DH Retained earnings | -641.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 578.00 | 1 635.00 | 1 578.00 | |
DL TOTAL (I) | 62 573.00 | 60 994.00 | 62 573.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 000.00 | 2 000.00 | 2 000.00 | |
DY Tax and social security liabilities | 278.00 | 176.00 | 278.00 | |
EC TOTAL (IV) | 2 278.00 | 2 176.00 | 2 278.00 | |
EE Grand total (I to V) | 64 851.00 | 63 170.00 | 64 851.00 | |
EG Accrued income and payables due within one year | 2 278.00 | 2 176.00 | 2 278.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 705.00 | |||
GF Total Operating Expenses (II) | 705.00 | |||
GG - OPERATING RESULT (I - II) | -705.00 | |||
GK Income from other securities and fixed asset receivables | 2 562.00 | |||
GP Total financial income (V) | 2 562.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 562.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 856.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 278.00 | 176.00 | 278.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 562.00 | 2 562.00 | 2 562.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 983.00 | 926.00 | 983.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 578.00 | 1 635.00 | 1 578.00 | |
| 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 | 56 160.00 | 56 160.00 | ||
I3 DECREASES Total Financial Fixed Assets | 56 160.00 | |||
I4 DECREASES Grand Total | 56 160.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 56 160.00 | 56 160.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 278.00 | 278.00 | 278.00 | |
VI Group and Associates | 2 000.00 | 2 000.00 | 2 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 278.00 | 2 278.00 | 2 278.00 | |
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