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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : SOFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-26 | Public | 2014-12-31 | Simplified |
| Name | SOFI |
| Siren | 534391164 |
| Closing | 2014-12-31 |
| Registry code | 0301 |
| Registration number | 193 |
| Management number | 2011B00322 |
| Activity code | 4110A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03200 Vichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 766.00 | |||
136 Profit for the Year | 1 766.00 | |||
142 Total Equity - Total I | ||||
156 Loans and similar debts | ||||
176 Total debts | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 80.00 | 2 461.00 | 80.00 | |
264 Total operating expenses | 80.00 | 2 606.00 | 80.00 | |
270 Operating profit | -80.00 | -2 606.00 | -80.00 | |
290 Exceptional income | 1 846.00 | 1 560.00 | 1 846.00 | |
300 Exceptional expenses | 144.00 | |||
310 Profit or loss | 1 766.00 | -1 190.00 | 1 766.00 | |
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