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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : SOPRA DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| Name | SOPRA DECO |
| Siren | 822934758 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 7652 |
| Management number | 2016B05495 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 800.00 | 6 558.00 | 10 242.00 | 16 800.00 |
044 Total Fixed Assets | 16 800.00 | 6 558.00 | 10 242.00 | 16 800.00 |
068 Receivables – Trade and related accounts | 29 721.00 | 29 721.00 | 29 721.00 | |
084 Cash | 11 427.00 | 11 427.00 | 11 427.00 | |
092 Prepaid expenses | 588.00 | 588.00 | 588.00 | |
096 Total Current Assets + Prepaid Expenses | 41 736.00 | 41 736.00 | 41 736.00 | |
110 Total Assets | 58 536.00 | 6 558.00 | 51 978.00 | 58 536.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 12 218.00 | |||
136 Profit for the Year | 5 501.00 | |||
142 Total Equity - Total I | 22 119.00 | |||
156 Loans and similar debts | 15 168.00 | |||
166 Suppliers and related accounts | 8 002.00 | |||
172 Other debts | 6 689.00 | |||
176 Total debts | 29 859.00 | |||
180 Liabilities Total | 51 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 652 532.00 | 652 532.00 | ||
232 Total operating income excluding VAT | 652 532.00 | 652 532.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 71 089.00 | 71 089.00 | ||
242 Other external expenses | 400 218.00 | 400 218.00 | ||
244 Taxes, duties and similar payments | 1 439.00 | 1 439.00 | ||
250 Staff compensation | 130 069.00 | 130 069.00 | ||
252 Social security contributions | 38 721.00 | 38 721.00 | ||
254 Depreciation and amortization | 4 200.00 | 4 200.00 | ||
264 Total operating expenses | 645 736.00 | 645 736.00 | ||
270 Operating profit | 6 796.00 | 6 796.00 | ||
294 Financial expenses | 290.00 | 290.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 970.00 | 970.00 | ||
310 Profit or loss | 5 501.00 | 5 501.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 16 800.00 | 16 800.00 | ||
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