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BALANCE SHEET (
2023-03-29)
THE LIST OF BALANCE SHEET : SOFIA 84
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2021-12-31 | Simplified |
| 2023-04-03 | Public | 2019-12-31 | Simplified |
| 2023-03-29 | Public | 2020-12-31 | Simplified |
| Name | SOFIA 84 |
| Siren | 848223848 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 2954 |
| Management number | 2019B00289 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 451.00 | 1 451.00 | 1 451.00 | |
044 Total Fixed Assets | 1 451.00 | 1 451.00 | 1 451.00 | |
072 Receivables – Other | 318.00 | 318.00 | 318.00 | |
096 Total Current Assets + Prepaid Expenses | 318.00 | 318.00 | 318.00 | |
110 Total Assets | 1 769.00 | 1 769.00 | 1 769.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -456.00 | |||
136 Profit for the Year | -2 092.00 | |||
142 Total Equity - Total I | -1 547.00 | |||
156 Loans and similar debts | 31.00 | |||
166 Suppliers and related accounts | 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 2 400.00 | |||
176 Total debts | 3 317.00 | |||
180 Liabilities Total | 1 769.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 188.00 | 2 188.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
262 Other expenses | -96.00 | -96.00 | ||
264 Total operating expenses | 2 092.00 | 2 092.00 | ||
270 Operating profit | -2 092.00 | -2 092.00 | ||
310 Profit or loss | -2 092.00 | -2 092.00 | ||
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