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BALANCE SHEET (
2023-04-27)
THE LIST OF BALANCE SHEET : SOPAFRAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-12-31 | Simplified |
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | SOPAFRAL |
| Siren | 399001155 |
| Closing | 2022-12-31 |
| Registry code | 7401 |
| Registration number | B2023/004689 |
| Management number | 2021B01618 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74370 EPAGNY METZ-TESSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 977.00 | 1 977.00 | 1 977.00 | |
040 Financial Assets | 1 187 645.00 | 1 187 645.00 | 1 187 645.00 | |
044 Total Fixed Assets | 1 189 622.00 | 1 977.00 | 1 187 645.00 | 1 189 622.00 |
072 Receivables – Other | 1 025.00 | 1 025.00 | 1 025.00 | |
080 Sellable securities | 200 000.00 | 200 000.00 | 200 000.00 | |
084 Cash | 49 924.00 | 49 924.00 | 49 924.00 | |
092 Prepaid expenses | 186.00 | 186.00 | 186.00 | |
096 Total Current Assets + Prepaid Expenses | 251 135.00 | 251 135.00 | 251 135.00 | |
110 Total Assets | 1 440 756.00 | 1 977.00 | 1 438 779.00 | 1 440 756.00 |
120 Share or Individual Capital | 799 183.00 | |||
126 Legal Reserve | 42 713.00 | |||
134 Retained Earnings | -22 198.00 | |||
136 Profit for the Year | 562 695.00 | |||
142 Total Equity - Total I | 1 382 394.00 | |||
156 Loans and similar debts | 52 805.00 | |||
166 Suppliers and related accounts | 2 856.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 725.00 | |||
172 Other debts | 725.00 | |||
176 Total debts | 56 386.00 | |||
180 Liabilities Total | 1 438 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 584 857.00 | 144 538.00 | 584 857.00 | |
232 Total operating income excluding VAT | 584 857.00 | 144 538.00 | 584 857.00 | |
242 Other external expenses | 8 354.00 | 8 408.00 | 8 354.00 | |
244 Taxes, duties and similar payments | 9 800.00 | |||
252 Social security contributions | 1 669.00 | 1 087.00 | 1 669.00 | |
264 Total operating expenses | 10 023.00 | 19 295.00 | 10 023.00 | |
270 Operating profit | 574 833.00 | 125 243.00 | 574 833.00 | |
280 Financial income | 390.00 | 390.00 | ||
306 Income tax's | 12 528.00 | 147 441.00 | 12 528.00 | |
310 Profit or loss | 562 695.00 | -22 198.00 | 562 695.00 | |
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