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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : SARL SOFIMO (SOCIETE DE FINANCEMENT IMMOBILIER ET MOBILIER)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-04-02 | Public | 2019-12-31 | Simplified |
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Complete |
| 2017-09-20 | Public | 2016-12-31 | Complete |
| Name | SARL SOFIMO (SOCIETE DE FINANCEMENT IMMOBILIER ET MOBILIER) |
| Siren | 343787362 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 5917 |
| Management number | 1988B00081 |
| Activity code | 4634Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64122 Urrugne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 250.00 | 6 567.00 | 1 682.00 | 8 250.00 |
040 Financial Assets | 144 758.00 | 144 758.00 | 144 758.00 | |
044 Total Fixed Assets | 153 008.00 | 6 567.00 | 146 440.00 | 153 008.00 |
072 Receivables – Other | 6 960.00 | 6 960.00 | 6 960.00 | |
084 Cash | 311.00 | 311.00 | 311.00 | |
096 Total Current Assets + Prepaid Expenses | 7 271.00 | 7 271.00 | 7 271.00 | |
110 Total Assets | 160 280.00 | 6 567.00 | 153 712.00 | 160 280.00 |
120 Share or Individual Capital | 9 146.00 | |||
134 Retained Earnings | -44 323.00 | |||
136 Profit for the Year | 5 524.00 | |||
142 Total Equity - Total I | -29 651.00 | |||
166 Suppliers and related accounts | 12 493.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 169 230.00 | |||
172 Other debts | 170 870.00 | |||
176 Total debts | 183 364.00 | |||
180 Liabilities Total | 153 712.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 966.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 471.00 | 5 471.00 | ||
254 Depreciation and amortization | 825.00 | 825.00 | ||
264 Total operating expenses | 6 296.00 | 6 296.00 | ||
270 Operating profit | -6 296.00 | -6 296.00 | ||
280 Financial income | 12 946.00 | 12 946.00 | ||
290 Exceptional income | 2 165.00 | 2 165.00 | ||
294 Financial expenses | 185.00 | 185.00 | ||
300 Exceptional expenses | 2 075.00 | 2 075.00 | ||
306 Income tax's | 1 031.00 | 1 031.00 | ||
310 Profit or loss | 5 524.00 | 5 524.00 | ||
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