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BALANCE SHEET (
2023-01-05)
THE LIST OF BALANCE SHEET : SOPHIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| Name | SOPHIL |
| Siren | 823020920 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 312 |
| Management number | 2016B05595 |
| Activity code | 9529Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 500.00 | 7 500.00 | 7 500.00 | |
028 Tangible Assets | 500.00 | 189.00 | 311.00 | 500.00 |
040 Financial Assets | 1 099.00 | 1 099.00 | 1 099.00 | |
044 Total Fixed Assets | 9 099.00 | 189.00 | 8 910.00 | 9 099.00 |
084 Cash | 7 157.00 | 7 157.00 | 7 157.00 | |
096 Total Current Assets + Prepaid Expenses | 7 157.00 | 7 157.00 | 7 157.00 | |
110 Total Assets | 16 257.00 | 189.00 | 16 068.00 | 16 257.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 408.00 | |||
136 Profit for the Year | 3 252.00 | |||
142 Total Equity - Total I | 1 845.00 | |||
166 Suppliers and related accounts | 1 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 099.00 | |||
172 Other debts | 13 205.00 | |||
176 Total debts | 14 223.00 | |||
180 Liabilities Total | 16 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 942.00 | 19 942.00 | ||
226 Operating subsidies received | 3 854.00 | 3 854.00 | ||
230 Other income | 8 875.00 | 8 875.00 | ||
232 Total operating income excluding VAT | 32 671.00 | 32 671.00 | ||
242 Other external expenses | 9 754.00 | 9 754.00 | ||
243 (including business tax) | 870.00 | 870.00 | ||
244 Taxes, duties and similar payments | 870.00 | 870.00 | ||
250 Staff compensation | 15 390.00 | 15 390.00 | ||
252 Social security contributions | 3 405.00 | 3 405.00 | ||
264 Total operating expenses | 29 419.00 | 29 419.00 | ||
270 Operating profit | 3 252.00 | 3 252.00 | ||
310 Profit or loss | 3 252.00 | 3 252.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 099.00 | 9 099.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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