Grow your business safely with SOFILAUR
All the information you need about SOFILAUR to develop and secure your business in France
S
HOME >
CORPORATES
>
SOFILAUR >
BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : SOFILAUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2018-01-25 | Public | 2016-12-31 | Simplified |
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | SOFILAUR |
| Siren | 512985946 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 131070 |
| Management number | 2009B10931 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 18 025.00 | 18 025.00 | 18 025.00 | |
044 Total Fixed Assets | 18 025.00 | 18 025.00 | 18 025.00 | |
072 Receivables – Other | 587 433.00 | 587 433.00 | 587 433.00 | |
080 Sellable securities | 379 361.00 | 379 361.00 | 379 361.00 | |
084 Cash | 37 399.00 | 37 399.00 | 37 399.00 | |
096 Total Current Assets + Prepaid Expenses | 1 004 193.00 | 1 004 193.00 | 1 004 193.00 | |
110 Total Assets | 1 022 218.00 | 1 022 218.00 | 1 022 218.00 | |
120 Share or Individual Capital | 956 590.00 | |||
126 Legal Reserve | 7 183.00 | |||
132 Other Reserves | 46 484.00 | |||
136 Profit for the Year | 6 629.00 | |||
142 Total Equity - Total I | 1 016 886.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 3 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 830.00 | |||
172 Other debts | 1 830.00 | |||
176 Total debts | 5 332.00 | |||
180 Liabilities Total | 1 022 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 1.00 | 2.00 | 1.00 | |
242 Other external expenses | 8 556.00 | 10 093.00 | 8 556.00 | |
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
264 Total operating expenses | 8 633.00 | 10 094.00 | 8 633.00 | |
270 Operating profit | -8 632.00 | -10 092.00 | -8 632.00 | |
280 Financial income | 16 430.00 | 13 464.00 | 16 430.00 | |
306 Income tax's | 1 170.00 | -570.00 | 1 170.00 | |
310 Profit or loss | 6 629.00 | 3 942.00 | 6 629.00 | |
all companies in France
Complete and comprehensive database.
