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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : SOPHIE DE SORAS COACHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-08-17 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| Name | SOPHIE DE SORAS COACHING |
| Siren | 842172637 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 18480 |
| Management number | 2018B04418 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78530 Buc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BZ Other receivables | 10 653.00 | 10 653.00 | 10 653.00 | |
CF Cash and cash equivalents | 192 116.00 | 192 116.00 | 192 116.00 | |
CJ TOTAL (II) | 202 769.00 | 202 769.00 | 202 769.00 | |
CO Grand total (0 to V) | 202 784.00 | 202 784.00 | 202 784.00 | |
| 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 | |
DH Retained earnings | 45 159.00 | 31 007.00 | 45 159.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 705.00 | 14 151.00 | 61 705.00 | |
DL TOTAL (I) | 107 865.00 | 46 159.00 | 107 865.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 398.00 | 35 356.00 | 47 398.00 | |
DX Trade payables and related accounts | 2 160.00 | 1 800.00 | 2 160.00 | |
DY Tax and social security liabilities | 45 360.00 | 13 542.00 | 45 360.00 | |
EC TOTAL (IV) | 94 919.00 | 50 699.00 | 94 919.00 | |
EE Grand total (I to V) | 202 784.00 | 96 858.00 | 202 784.00 | |
EI Including equity loans | 47 398.00 | 47 398.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 119 444.00 | |||
FJ Net sales | 119 444.00 | |||
FR Total operating income (I) | 119 444.00 | |||
FW Other purchases and external expenses | 16 562.00 | |||
FX Taxes, duties, and similar payments | 614.00 | |||
FY Salaries and Wages | 17 846.00 | |||
FZ Social Security Contributions | 6 432.00 | |||
GF Total Operating Expenses (II) | 41 455.00 | |||
GG - OPERATING RESULT (I - II) | 77 988.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 77 988.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 16 283.00 | 2 497.00 | 16 283.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 119 444.00 | 46 128.00 | 119 444.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 738.00 | 31 976.00 | 57 738.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 61 705.00 | 14 151.00 | 61 705.00 | |
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