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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : SOFIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Complete |
| 2021-05-25 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | SOFIC |
| Siren | 393318340 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 1566 |
| Management number | 1993B00284 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 Porto-Vecchio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 45 735.00 | 45 735.00 | 45 735.00 | |
BZ Other receivables | 85 022.00 | 85 022.00 | 85 022.00 | |
CF Cash and cash equivalents | 428 821.00 | 428 821.00 | 428 821.00 | |
CJ TOTAL (II) | 513 843.00 | 513 843.00 | 513 843.00 | |
CO Grand total (0 to V) | 559 578.00 | 559 578.00 | 559 578.00 | |
CU Other investments | 45 735.00 | 45 735.00 | 45 735.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 69 131.00 | 472 106.00 | 69 131.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 396 765.00 | 397 025.00 | 396 765.00 | |
DL TOTAL (I) | 474 281.00 | 877 516.00 | 474 281.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 85 297.00 | 60 241.00 | 85 297.00 | |
EC TOTAL (IV) | 85 297.00 | 60 241.00 | 85 297.00 | |
EE Grand total (I to V) | 559 578.00 | 937 757.00 | 559 578.00 | |
EG Accrued income and payables due within one year | 85 297.00 | 60 241.00 | 85 297.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 960.00 | |||
GF Total Operating Expenses (II) | 2 960.00 | |||
GG - OPERATING RESULT (I - II) | -2 960.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GJ Financial income from other securities and fixed asset receivables | 400 000.00 | |||
GP Total financial income (V) | 400 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 400 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 397 040.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 275.00 | 398.00 | 275.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 400 000.00 | 400 000.00 | 400 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 235.00 | 2 975.00 | 3 235.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 396 765.00 | 397 025.00 | 396 765.00 | |
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