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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : SOPHIE ET ALEXANDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2022-02-08 | Public | 2020-12-31 | Simplified |
| Name | SOPHIE ET ALEXANDRE |
| Siren | 882965981 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 17843 |
| Management number | 2020B09825 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 402 014.00 | 12 696.00 | 1 389 317.00 | 1 402 014.00 |
040 Financial Assets | 473.00 | 473.00 | 473.00 | |
044 Total Fixed Assets | 1 402 487.00 | 12 696.00 | 1 389 790.00 | 1 402 487.00 |
072 Receivables – Other | 697.00 | 697.00 | 697.00 | |
084 Cash | 12 773.00 | 12 773.00 | 12 773.00 | |
096 Total Current Assets + Prepaid Expenses | 13 470.00 | 13 470.00 | 13 470.00 | |
110 Total Assets | 1 415 957.00 | 12 696.00 | 1 403 261.00 | 1 415 957.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -211 897.00 | |||
142 Total Equity - Total I | -201 897.00 | |||
166 Suppliers and related accounts | 1 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 602 011.00 | |||
172 Other debts | 1 603 618.00 | |||
176 Total debts | 1 605 157.00 | |||
180 Liabilities Total | 1 403 261.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 402 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 534.00 | 5 534.00 | ||
232 Total operating income excluding VAT | 5 534.00 | 5 534.00 | ||
242 Other external expenses | 107 830.00 | 107 830.00 | ||
244 Taxes, duties and similar payments | 91 194.00 | 91 194.00 | ||
254 Depreciation and amortization | 12 696.00 | 12 696.00 | ||
264 Total operating expenses | 211 720.00 | 211 720.00 | ||
270 Operating profit | -206 187.00 | -206 187.00 | ||
280 Financial income | 30.00 | 30.00 | ||
294 Financial expenses | 5 741.00 | 5 741.00 | ||
310 Profit or loss | -211 897.00 | -211 897.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 402 014.00 | 1 402 014.00 | ||
482 INCREASES Financial Assets | 473.00 | 473.00 | ||
492 Total Fixed Assets (Increases) | 1 402 487.00 | 1 402 487.00 | ||
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