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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : SOFA 75
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2020-02-06 | Public | 2017-12-31 | Complete |
| 2019-10-04 | Public | 2014-12-31 | Complete |
| Name | SOFA 75 |
| Siren | 443679030 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 45367 |
| Management number | 2006B17772 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 667.00 | 3 611.00 | 3 056.00 | 6 667.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 6 697.00 | 3 611.00 | 3 086.00 | 6 697.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 6 697.00 | 3 611.00 | 3 086.00 | 6 697.00 |
120 Share or Individual Capital | 3 500.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -656 317.00 | |||
142 Total Equity - Total I | -652 817.00 | |||
166 Suppliers and related accounts | 5 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 650 542.00 | |||
172 Other debts | 650 542.00 | |||
176 Total debts | 655 902.00 | |||
180 Liabilities Total | 3 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 500.00 | |||
230 Other income | 100.00 | |||
232 Total operating income excluding VAT | 17 600.00 | |||
242 Other external expenses | 6 892.00 | 53 016.00 | 6 892.00 | |
244 Taxes, duties and similar payments | 1 290.00 | 4 581.00 | 1 290.00 | |
254 Depreciation and amortization | 333.00 | 5 305.00 | 333.00 | |
264 Total operating expenses | 8 516.00 | 62 902.00 | 8 516.00 | |
270 Operating profit | -8 516.00 | -45 302.00 | -8 516.00 | |
290 Exceptional income | 1 440 000.00 | |||
294 Financial expenses | 53 389.00 | |||
300 Exceptional expenses | 647 801.00 | 223 032.00 | 647 801.00 | |
310 Profit or loss | -656 317.00 | 1 118 276.00 | -656 317.00 | |
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