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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : SOFIDU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| Name | SOFIDU |
| Siren | 823922232 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/042168 |
| Management number | 2021B06933 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 746 704.00 | 1 746 704.00 | 1 746 704.00 | |
044 Total Fixed Assets | 1 746 704.00 | 1 746 704.00 | 1 746 704.00 | |
072 Receivables – Other | 480.00 | 480.00 | 480.00 | |
084 Cash | 29 321.00 | 29 321.00 | 29 321.00 | |
096 Total Current Assets + Prepaid Expenses | 29 801.00 | 29 801.00 | 29 801.00 | |
110 Total Assets | 1 776 506.00 | 1 776 506.00 | 1 776 506.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 156 390.00 | |||
142 Total Equity - Total I | 156 490.00 | |||
156 Loans and similar debts | 1 564 931.00 | |||
166 Suppliers and related accounts | 1 535.00 | |||
172 Other debts | 53 550.00 | |||
176 Total debts | 1 620 016.00 | |||
180 Liabilities Total | 1 776 506.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 416 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 14 723.00 | 10 176.00 | 14 723.00 | |
262 Other expenses | 141.00 | |||
264 Total operating expenses | 14 723.00 | 10 317.00 | 14 723.00 | |
270 Operating profit | -14 723.00 | -10 317.00 | -14 723.00 | |
280 Financial income | 171 113.00 | 171 113.00 | ||
290 Exceptional income | 56 200.00 | |||
300 Exceptional expenses | 69 661.00 | |||
310 Profit or loss | 156 390.00 | -23 778.00 | 156 390.00 | |
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