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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : SOPILIM (SOCIETE PILTANT IMMOBILIER)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2020-03-31 | Complete |
| 2018-08-07 | Public | 2018-03-31 | Complete |
| 2018-07-25 | Public | 2014-03-31 | Complete |
| Name | SOPILIM (SOCIETE PILTANT IMMOBILIER) |
| Siren | 401773700 |
| Closing | 2020-03-31 |
| Registry code | 7501 |
| Registration number | 117329 |
| Management number | 1995B10164 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 53 357.00 | 53 357.00 | 53 357.00 | |
AT Other tangible assets | 60 123.00 | 45 479.00 | 14 643.00 | 60 123.00 |
BH Other financial assets | 8 423.00 | 8 423.00 | 8 423.00 | |
BJ TOTAL (I) | 121 919.00 | 45 479.00 | 76 440.00 | 121 919.00 |
BX Customers and related accounts | 107 000.00 | 107 000.00 | 107 000.00 | |
BZ Other receivables | 55 501.00 | 55 501.00 | 55 501.00 | |
CF Cash and cash equivalents | 480 005.00 | 480 005.00 | 480 005.00 | |
CH Prepaid expenses | 6 228.00 | 6 228.00 | 6 228.00 | |
CJ TOTAL (II) | 648 734.00 | 648 734.00 | 648 734.00 | |
CO Grand total (0 to V) | 770 653.00 | 45 479.00 | 725 174.00 | 770 653.00 |
CU Other investments | 16.00 | 16.00 | 16.00 | |
| 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 | |
DH Retained earnings | 304 073.00 | 303 583.00 | 304 073.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 171.00 | 40 490.00 | 95 171.00 | |
DL TOTAL (I) | 407 629.00 | 352 457.00 | 407 629.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 163.00 | 156 851.00 | 41 163.00 | |
DW Advances and down payments received on current orders | 115 500.00 | 149 000.00 | 115 500.00 | |
DX Trade payables and related accounts | 65 767.00 | 23 407.00 | 65 767.00 | |
DY Tax and social security liabilities | 95 115.00 | 90 579.00 | 95 115.00 | |
EC TOTAL (IV) | 317 545.00 | 419 837.00 | 317 545.00 | |
EE Grand total (I to V) | 725 174.00 | 772 294.00 | 725 174.00 | |
EI Including equity loans | 41 163.00 | 41 163.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 646 662.00 | 646 662.00 | 646 662.00 | |
FJ Net sales | 646 662.00 | 646 662.00 | 646 662.00 | |
FO Operating subsidies | ||||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 646 664.00 | |||
FW Other purchases and external expenses | 232 473.00 | |||
FX Taxes, duties, and similar payments | 1 443.00 | |||
FY Salaries and Wages | 182 703.00 | |||
FZ Social Security Contributions | 56 656.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 942.00 | |||
GE Other Expenses | 40 147.00 | |||
GF Total Operating Expenses (II) | 521 364.00 | |||
GG - OPERATING RESULT (I - II) | 125 299.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 125 299.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 30 128.00 | 8 260.00 | 30 128.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 646 664.00 | 473 388.00 | 646 664.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 551 492.00 | 432 898.00 | 551 492.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 95 171.00 | 40 490.00 | 95 171.00 | |
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