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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : SOPHRO-PILOTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-26 | Partially confidential | 2018-09-30 | Simplified |
| Name | SOPHRO-PILOTE |
| Siren | 824253934 |
| Closing | 2018-09-30 |
| Registry code | 5402 |
| Registration number | 6702 |
| Management number | 2016B01105 |
| Activity code | 8690F |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54130 DOMMARTEMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 708.00 | 236.00 | 472.00 | 708.00 |
044 Total Fixed Assets | 708.00 | 236.00 | 472.00 | 708.00 |
068 Receivables – Trade and related accounts | 1 807.00 | 1 807.00 | 1 807.00 | |
084 Cash | 1 797.00 | 1 797.00 | 1 797.00 | |
096 Total Current Assets + Prepaid Expenses | 3 604.00 | 3 604.00 | 3 604.00 | |
110 Total Assets | 4 312.00 | 236.00 | 4 076.00 | 4 312.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 409.00 | |||
136 Profit for the Year | 944.00 | |||
142 Total Equity - Total I | 3 453.00 | |||
172 Other debts | 623.00 | |||
176 Total debts | 623.00 | |||
180 Liabilities Total | 4 076.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 707.00 | 707.00 | ||
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