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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : SOPHIA LUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-11 | Public | 2015-12-31 | Complete |
| Name | SOPHIA LUX |
| Siren | 803589431 |
| Closing | 2015-12-31 |
| Registry code | 5751 |
| Registration number | 276 |
| Management number | 2014B00750 |
| Activity code | 6810Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57000 Metz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 1 262 786.00 | 1 262 786.00 | 1 262 786.00 | |
BJ TOTAL (I) | 1 262 786.00 | 1 262 786.00 | 1 262 786.00 | |
BZ Other receivables | 1 276.00 | 1 276.00 | 1 276.00 | |
CF Cash and cash equivalents | 11 007.00 | 11 007.00 | 11 007.00 | |
CJ TOTAL (II) | 12 282.00 | 12 282.00 | 12 282.00 | |
CO Grand total (0 to V) | 1 275 068.00 | 1 275 068.00 | 1 275 068.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -10 992.00 | -10 992.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 398.00 | -10 992.00 | -3 398.00 | |
DL TOTAL (I) | -4 390.00 | -992.00 | -4 390.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 274 421.00 | 1 514 421.00 | 1 274 421.00 | |
DX Trade payables and related accounts | 5 038.00 | 7 236.00 | 5 038.00 | |
EC TOTAL (IV) | 1 279 458.00 | 1 521 657.00 | 1 279 458.00 | |
EE Grand total (I to V) | 1 275 068.00 | 1 520 665.00 | 1 275 068.00 | |
EG Accrued income and payables due within one year | 1 279 458.00 | 1 521 657.00 | 1 279 458.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 254.00 | |||
FX Taxes, duties, and similar payments | 143.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 3 398.00 | |||
GG - OPERATING RESULT (I - II) | -3 398.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 398.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 2.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 398.00 | 10 992.00 | 3 398.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 398.00 | -10 992.00 | -3 398.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 038.00 | 5 038.00 | 5 038.00 | |
VB VAT | 1 276.00 | 1 276.00 | ||
VI Group and Associates | 1 274 421.00 | 1 274 421.00 | 1 274 421.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 276.00 | 1 276.00 | 1 276.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 279 458.00 | 1 279 458.00 | 1 279 458.00 | |
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