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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : SOFID 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | SOFID 2 |
| Siren | 401098272 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/007649 |
| Management number | 1995B00307 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 403 972.00 | 403 972.00 | 403 972.00 | |
044 Total Fixed Assets | 403 972.00 | 403 972.00 | 403 972.00 | |
068 Receivables – Trade and related accounts | 85 790.00 | 85 790.00 | 85 790.00 | |
072 Receivables – Other | 7 663.00 | 7 663.00 | 7 663.00 | |
084 Cash | 3 852.00 | 3 852.00 | 3 852.00 | |
096 Total Current Assets + Prepaid Expenses | 97 305.00 | 97 305.00 | 97 305.00 | |
110 Total Assets | 501 277.00 | 403 972.00 | 97 305.00 | 501 277.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | -75 655.00 | |||
136 Profit for the Year | 4 981.00 | |||
142 Total Equity - Total I | -15 674.00 | |||
156 Loans and similar debts | 117.00 | |||
166 Suppliers and related accounts | 15 375.00 | |||
172 Other debts | 97 487.00 | |||
176 Total debts | 112 979.00 | |||
180 Liabilities Total | 97 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 858.00 | 141 000.00 | 140 858.00 | |
230 Other income | 1 445.00 | 2 850.00 | 1 445.00 | |
232 Total operating income excluding VAT | 142 303.00 | 143 850.00 | 142 303.00 | |
242 Other external expenses | 15 748.00 | 6 052.00 | 15 748.00 | |
244 Taxes, duties and similar payments | 959.00 | 1 063.00 | 959.00 | |
250 Staff compensation | 85 445.00 | 86 588.00 | 85 445.00 | |
252 Social security contributions | 35 168.00 | 36 379.00 | 35 168.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 137 322.00 | 130 083.00 | 137 322.00 | |
270 Operating profit | 4 981.00 | 13 766.00 | 4 981.00 | |
290 Exceptional income | 120.00 | |||
300 Exceptional expenses | 365.00 | |||
310 Profit or loss | 4 981.00 | 13 521.00 | 4 981.00 | |
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