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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : SOPHROPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Partially confidential | 2021-03-31 | Simplified |
| Name | SOPHROPRO |
| Siren | 812225050 |
| Closing | 2021-03-31 |
| Registry code | 3102 |
| Registration number | B2021/040740 |
| Management number | 2015B02167 |
| Activity code | 8559A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 250.00 | 110.00 | 2 140.00 | 2 250.00 |
044 Total Fixed Assets | 2 250.00 | 110.00 | 2 140.00 | 2 250.00 |
068 Receivables – Trade and related accounts | 9 101.00 | 9 101.00 | 9 101.00 | |
072 Receivables – Other | 96.00 | 96.00 | 96.00 | |
084 Cash | 4 991.00 | 4 991.00 | 4 991.00 | |
096 Total Current Assets + Prepaid Expenses | 14 189.00 | 14 189.00 | 14 189.00 | |
110 Total Assets | 16 439.00 | 110.00 | 16 329.00 | 16 439.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 397.00 | |||
136 Profit for the Year | 869.00 | |||
142 Total Equity - Total I | 4 366.00 | |||
166 Suppliers and related accounts | 2 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 223.00 | |||
172 Other debts | 6 484.00 | |||
174 Prepaid income | 3 360.00 | |||
176 Total debts | 11 962.00 | |||
180 Liabilities Total | 16 329.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 250.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 250.00 | 2 250.00 | ||
492 Total Fixed Assets (Increases) | 2 250.00 | 2 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 150.00 | 150.00 | ||
684 DECREASES in Total Provisions Statement | 150.00 | 150.00 | ||
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