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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : SOFFIA-MP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-18 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | SOFFIA-MP |
| Siren | 503131781 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 92960 |
| Management number | 2008B06266 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CD Marketable securities | ||||
CF Cash and cash equivalents | 39 388.00 | 39 388.00 | 39 388.00 | |
CJ TOTAL (II) | 39 388.00 | 39 388.00 | 39 388.00 | |
CO Grand total (0 to V) | 39 388.00 | 39 388.00 | 39 388.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -10 178.00 | -8 590.00 | -10 178.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 912.00 | -1 587.00 | -1 912.00 | |
DL TOTAL (I) | 37 911.00 | 39 822.00 | 37 911.00 | |
DX Trade payables and related accounts | 1 477.00 | 2 453.00 | 1 477.00 | |
EC TOTAL (IV) | 1 477.00 | 2 453.00 | 1 477.00 | |
EE Grand total (I to V) | 39 388.00 | 42 275.00 | 39 388.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 681.00 | |||
FX Taxes, duties, and similar payments | 90.00 | |||
GF Total Operating Expenses (II) | 1 771.00 | |||
GG - OPERATING RESULT (I - II) | -1 771.00 | |||
GT Net expenses on sales of marketable securities | 141.00 | |||
GU Total financial expenses (VI) | 141.00 | |||
GV - FINANCIAL INCOME (V - VI) | -141.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 912.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 912.00 | 1 587.00 | 1 912.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 912.00 | -1 587.00 | -1 912.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 477.00 | 1 477.00 | 1 477.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 477.00 | 1 477.00 | 1 477.00 | |
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