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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : SOFIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Public | 2020-12-31 | Complete |
| 2020-06-17 | Public | 2019-12-31 | Complete |
| 2019-05-14 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-09-15 | Public | 2016-12-31 | Complete |
| Name | SOFIA |
| Siren | 421105859 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 42083 |
| Management number | 1998B17659 |
| Activity code | 7729Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 44.00 | |||
CJ TOTAL (II) | 44.00 | |||
CO Grand total (0 to V) | 44.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 97 065.00 | 97 065.00 | 97 065.00 | |
DH Retained earnings | -100 458.00 | -99 691.00 | -100 458.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -407.00 | -767.00 | -407.00 | |
DL TOTAL (I) | -3 799.00 | -3 393.00 | -3 799.00 | |
DU Loans and Debts from Credit Institutions (3) | 14.00 | 14.00 | 14.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 109.00 | 3 062.00 | 3 109.00 | |
DX Trade payables and related accounts | 720.00 | 360.00 | 720.00 | |
EC TOTAL (IV) | 3 843.00 | 3 437.00 | 3 843.00 | |
EE Grand total (I to V) | 44.00 | 44.00 | 44.00 | |
EI Including equity loans | 3 109.00 | 3 109.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 407.00 | |||
GF Total Operating Expenses (II) | 407.00 | |||
GG - OPERATING RESULT (I - II) | -407.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -407.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 407.00 | 767.00 | 407.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -407.00 | -767.00 | -407.00 | |
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