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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : SOFORA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| Name | SOFORA |
| Siren | 517791760 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 23763 |
| Management number | 2009B03326 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33360 LIGNAN DE BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 815 120.00 | 606 000.00 | 1 209 120.00 | 1 815 120.00 |
044 Total Fixed Assets | 1 815 120.00 | 606 000.00 | 1 209 120.00 | 1 815 120.00 |
084 Cash | 3 683.00 | 3 683.00 | 3 683.00 | |
096 Total Current Assets + Prepaid Expenses | 3 683.00 | 3 683.00 | 3 683.00 | |
110 Total Assets | 1 818 803.00 | 606 000.00 | 1 212 803.00 | 1 818 803.00 |
120 Share or Individual Capital | 1 197 000.00 | |||
126 Legal Reserve | 119 700.00 | |||
132 Other Reserves | 145 693.00 | |||
134 Retained Earnings | -371 494.00 | |||
136 Profit for the Year | -173.00 | |||
142 Total Equity - Total I | 1 090 725.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 678.00 | |||
172 Other debts | 120 578.00 | |||
176 Total debts | 122 078.00 | |||
180 Liabilities Total | 1 212 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 173.00 | 834.00 | 2 173.00 | |
264 Total operating expenses | 2 173.00 | 834.00 | 2 173.00 | |
270 Operating profit | -2 173.00 | -834.00 | -2 173.00 | |
290 Exceptional income | 2 000.00 | 2 000.00 | ||
310 Profit or loss | -173.00 | -834.00 | -173.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 815 120.00 | 815 120.00 | ||
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