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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : ASSURANCES EVIDENCE AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2021-10-21 | Public | 2020-12-31 | Complete |
| 2019-02-19 | Public | 2016-12-31 | Complete |
| Name | SOFPRO |
| Siren | 538223454 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 3547 |
| Management number | 2019B01145 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 Le Cannet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 1 200.00 | 1 200.00 | 1 200.00 | |
BZ Other receivables | 1 613.00 | 1 613.00 | 1 613.00 | |
CF Cash and cash equivalents | 386.00 | 386.00 | 386.00 | |
CJ TOTAL (II) | 1 999.00 | 1 999.00 | 1 999.00 | |
CO Grand total (0 to V) | 3 199.00 | 3 199.00 | 3 199.00 | |
CP Shares due in less than one year | 1 200.00 | 1 200.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -5 294.00 | -28 803.00 | -5 294.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 543.00 | 23 509.00 | 4 543.00 | |
DL TOTAL (I) | 349.00 | -4 194.00 | 349.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 915.00 | |||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
DY Tax and social security liabilities | 1 650.00 | 1 650.00 | 1 650.00 | |
EC TOTAL (IV) | 2 850.00 | 18 565.00 | 2 850.00 | |
EE Grand total (I to V) | 3 199.00 | 14 371.00 | 3 199.00 | |
EG Accrued income and payables due within one year | 2 850.00 | 18 565.00 | 2 850.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 254.00 | 18 254.00 | 18 254.00 | |
FJ Net sales | 18 254.00 | 18 254.00 | 18 254.00 | |
FR Total operating income (I) | 18 254.00 | |||
FW Other purchases and external expenses | 13 711.00 | |||
GF Total Operating Expenses (II) | 13 711.00 | |||
GG - OPERATING RESULT (I - II) | 4 543.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 543.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 23 533.00 | |||
HD Total exceptional income (VII) | 23 533.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 23 533.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 18 254.00 | 23 533.00 | 18 254.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 711.00 | 25.00 | 13 711.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 543.00 | 23 509.00 | 4 543.00 | |
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