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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : SO.FI.LIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | SO.FI.LIM |
| Siren | 532380953 |
| Closing | 2020-12-31 |
| Registry code | 1901 |
| Registration number | 2030 |
| Management number | 2011B00246 |
| Activity code | 6619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19600 Saint-Pantaléon-de-Larche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 140.00 | 1 140.00 | 1 140.00 | |
028 Tangible Assets | 26 691.00 | 15 795.00 | 10 896.00 | 26 691.00 |
040 Financial Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 35 331.00 | 16 935.00 | 18 396.00 | 35 331.00 |
072 Receivables – Other | 59 158.00 | 59 158.00 | 59 158.00 | |
084 Cash | 1 060.00 | 1 060.00 | 1 060.00 | |
096 Total Current Assets + Prepaid Expenses | 60 218.00 | 60 218.00 | 60 218.00 | |
110 Total Assets | 95 549.00 | 16 935.00 | 78 614.00 | 95 549.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 69 753.00 | |||
136 Profit for the Year | -3 932.00 | |||
142 Total Equity - Total I | 66 921.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 11 293.00 | |||
172 Other debts | 11 693.00 | |||
176 Total debts | 11 693.00 | |||
180 Liabilities Total | 78 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | 10 000.00 | |
232 Total operating income excluding VAT | 10 000.00 | 10 000.00 | 10 000.00 | |
242 Other external expenses | 11 368.00 | 10 336.00 | 11 368.00 | |
244 Taxes, duties and similar payments | 2 077.00 | 2 057.00 | 2 077.00 | |
254 Depreciation and amortization | 3 379.00 | 3 379.00 | 3 379.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 16 824.00 | 15 773.00 | 16 824.00 | |
270 Operating profit | -6 824.00 | -5 772.00 | -6 824.00 | |
290 Exceptional income | 3 892.00 | 3 892.00 | ||
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
310 Profit or loss | -3 932.00 | -5 772.00 | -3 932.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 36 331.00 | 36 331.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
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