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BALANCE SHEET (
2023-01-06)
THE LIST OF BALANCE SHEET : LA SOFIANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2021-12-31 | Simplified |
| 2017-07-04 | Public | 2014-12-31 | Simplified |
| Name | LA SOFIANE |
| Siren | 752488585 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 491 |
| Management number | 2012B02910 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 12 853.00 | 12 853.00 | 12 853.00 | |
044 Total Fixed Assets | 72 853.00 | 12 853.00 | 59 999.00 | 72 853.00 |
064 Advances and down payments on orders | 752.00 | 752.00 | 752.00 | |
072 Receivables – Other | 7 483.00 | 7 483.00 | 7 483.00 | |
096 Total Current Assets + Prepaid Expenses | 8 236.00 | 8 236.00 | 8 236.00 | |
110 Total Assets | 81 090.00 | 12 853.00 | 68 236.00 | 81 090.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -74 780.00 | |||
136 Profit for the Year | -8 694.00 | |||
142 Total Equity - Total I | -80 474.00 | |||
156 Loans and similar debts | 53 825.00 | |||
166 Suppliers and related accounts | 83 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 365.00 | |||
172 Other debts | 10 960.00 | |||
176 Total debts | 148 710.00 | |||
180 Liabilities Total | 68 236.00 | |||
195 Of which payables due in more than one year | 53 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 491.00 | 1 491.00 | ||
218 Production of services sold - France | 18 075.00 | 18 075.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 19 574.00 | 19 574.00 | ||
234 Purchases of goods (including customs duties) | 3 865.00 | 3 865.00 | ||
242 Other external expenses | 24 322.00 | 24 322.00 | ||
264 Total operating expenses | 28 187.00 | 28 187.00 | ||
270 Operating profit | -8 613.00 | -8 613.00 | ||
294 Financial expenses | 81.00 | 81.00 | ||
310 Profit or loss | -8 694.00 | -8 694.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 72 853.00 | 72 853.00 | ||
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