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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : SOPEGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | SOPEGE |
| Siren | 307790261 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 67244 |
| Management number | 1976B06398 |
| Activity code | 2612Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 677.00 | 25 677.00 | 25 677.00 | |
044 Total Fixed Assets | 25 677.00 | 25 677.00 | 25 677.00 | |
050 Raw materials, supplies, in progress | 1 628.00 | 1 628.00 | 1 628.00 | |
068 Receivables – Trade and related accounts | 108.00 | 108.00 | 108.00 | |
084 Cash | 5 957.00 | 5 957.00 | 5 957.00 | |
096 Total Current Assets + Prepaid Expenses | 7 693.00 | 7 693.00 | 7 693.00 | |
110 Total Assets | 33 370.00 | 25 677.00 | 7 693.00 | 33 370.00 |
120 Share or Individual Capital | 15 245.00 | |||
134 Retained Earnings | -13 846.00 | |||
136 Profit for the Year | 2 789.00 | |||
142 Total Equity - Total I | 4 188.00 | |||
166 Suppliers and related accounts | 5.00 | |||
172 Other debts | 3 500.00 | |||
176 Total debts | 3 505.00 | |||
180 Liabilities Total | 7 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 11 127.00 | 5 031.00 | 11 127.00 | |
218 Production of services sold - France | 2 565.00 | 1 128.00 | 2 565.00 | |
222 Inventory production | -2 147.00 | -138.00 | -2 147.00 | |
232 Total operating income excluding VAT | 11 545.00 | 6 021.00 | 11 545.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 681.00 | 2 354.00 | 4 681.00 | |
240 Inventory changes (raw materials and supplies) | 855.00 | 678.00 | 855.00 | |
242 Other external expenses | 3 220.00 | 586.00 | 3 220.00 | |
264 Total operating expenses | 8 756.00 | 3 618.00 | 8 756.00 | |
270 Operating profit | 2 789.00 | 2 403.00 | 2 789.00 | |
310 Profit or loss | 2 789.00 | 2 403.00 | 2 789.00 | |
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