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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : SOPHIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| Name | SOPHIL |
| Siren | 823020920 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 37429 |
| Management number | 2016B05595 |
| Activity code | 9529Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 500.00 | 7 500.00 | 7 500.00 | |
028 Tangible Assets | 500.00 | 189.00 | 311.00 | 500.00 |
040 Financial Assets | 1 099.00 | 1 099.00 | 1 099.00 | |
044 Total Fixed Assets | 9 099.00 | 189.00 | 8 910.00 | 9 099.00 |
084 Cash | 6 857.00 | 6 857.00 | 6 857.00 | |
096 Total Current Assets + Prepaid Expenses | 6 857.00 | 6 857.00 | 6 857.00 | |
110 Total Assets | 15 957.00 | 189.00 | 15 768.00 | 15 957.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 694.00 | |||
136 Profit for the Year | 287.00 | |||
142 Total Equity - Total I | -1 408.00 | |||
166 Suppliers and related accounts | 1 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 099.00 | |||
172 Other debts | 15 764.00 | |||
176 Total debts | 17 175.00 | |||
180 Liabilities Total | 15 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 045.00 | 21 045.00 | ||
226 Operating subsidies received | 12 059.00 | 12 059.00 | ||
230 Other income | 4 026.00 | 4 026.00 | ||
232 Total operating income excluding VAT | 37 130.00 | 37 130.00 | ||
242 Other external expenses | 11 349.00 | 11 349.00 | ||
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 602.00 | 602.00 | ||
250 Staff compensation | 20 256.00 | 20 256.00 | ||
252 Social security contributions | 4 601.00 | 4 601.00 | ||
254 Depreciation and amortization | 63.00 | 63.00 | ||
264 Total operating expenses | 36 808.00 | 36 808.00 | ||
270 Operating profit | 322.00 | 322.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | 287.00 | 287.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 099.00 | 9 099.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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