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BALANCE SHEET (
2023-04-14)
THE LIST OF BALANCE SHEET : SOPHIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-12-31 | Complete |
| 2022-05-02 | Public | 2021-12-31 | Complete |
| 2021-04-26 | Public | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-06-11 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-03-24 | Public | 2016-12-31 | Complete |
| Name | SOPHIM |
| Siren | 327220414 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 15717 |
| Management number | 2005B00357 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 234 404.00 | 234 404.00 | 234 404.00 | |
BZ Other receivables | 160 000.00 | 160 000.00 | 160 000.00 | |
CF Cash and cash equivalents | 27 769.00 | 27 769.00 | 27 769.00 | |
CJ TOTAL (II) | 187 769.00 | 187 769.00 | 187 769.00 | |
CO Grand total (0 to V) | 422 173.00 | 422 173.00 | 422 173.00 | |
CU Other investments | 234 404.00 | 234 404.00 | 234 404.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 367.00 | 10 367.00 | 10 367.00 | |
DB Share, merger, contribution premiums, etc. | 46.00 | 46.00 | 46.00 | |
DD Legal reserve (1) | 1 037.00 | 1 037.00 | 1 037.00 | |
DG Other reserves | 324 660.00 | 335 311.00 | 324 660.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 683.00 | 64 353.00 | 63 683.00 | |
DL TOTAL (I) | 399 793.00 | 411 114.00 | 399 793.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 038.00 | 22 698.00 | 22 038.00 | |
DX Trade payables and related accounts | 342.00 | 342.00 | 342.00 | |
EC TOTAL (IV) | 22 380.00 | 23 040.00 | 22 380.00 | |
EE Grand total (I to V) | 422 173.00 | 434 154.00 | 422 173.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GP Total financial income (V) | 87 488.00 | |||
GV - FINANCIAL INCOME (V - VI) | 87 488.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 85 721.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 22 038.00 | 22 698.00 | 22 038.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 87 488.00 | 88 889.00 | 87 488.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 805.00 | 24 537.00 | 23 805.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 63 683.00 | 64 353.00 | 63 683.00 | |
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