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BALANCE SHEET (
2023-01-20)
THE LIST OF BALANCE SHEET : SOFICHAMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2021-09-30 | Simplified |
| 2021-04-06 | Public | 2020-09-30 | Complete |
| Name | SOFICHAMP |
| Siren | 882854623 |
| Closing | 2021-09-30 |
| Registry code | 9401 |
| Registration number | 1364 |
| Management number | 2020B02182 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2023-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94150 Rungis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 525 001.00 | 1 525 001.00 | 1 525 001.00 | |
044 Total Fixed Assets | 1 525 001.00 | 1 525 001.00 | 1 525 001.00 | |
068 Receivables – Trade and related accounts | 31 888.00 | 31 888.00 | 31 888.00 | |
072 Receivables – Other | 562 597.00 | 562 597.00 | 562 597.00 | |
084 Cash | 1 952.00 | 1 952.00 | 1 952.00 | |
096 Total Current Assets + Prepaid Expenses | 596 436.00 | 596 436.00 | 596 436.00 | |
110 Total Assets | 2 121 437.00 | 2 121 437.00 | 2 121 437.00 | |
120 Share or Individual Capital | 2 000 000.00 | |||
134 Retained Earnings | -444.00 | |||
136 Profit for the Year | 11 791.00 | |||
142 Total Equity - Total I | 2 011 347.00 | |||
166 Suppliers and related accounts | 3 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 460.00 | |||
172 Other debts | 106 873.00 | |||
176 Total debts | 110 091.00 | |||
180 Liabilities Total | 2 121 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 740.00 | 2 740.00 | ||
244 Taxes, duties and similar payments | 114.00 | 114.00 | ||
264 Total operating expenses | 2 854.00 | 2 854.00 | ||
270 Operating profit | -2 854.00 | -2 854.00 | ||
280 Financial income | 22 826.00 | 22 826.00 | ||
290 Exceptional income | -3 768.00 | -3 768.00 | ||
306 Income tax's | 4 413.00 | 4 413.00 | ||
310 Profit or loss | 11 791.00 | 11 791.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 525 001.00 | 1 525 001.00 | ||
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