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BALANCE SHEET (
2020-04-29)
THE LIST OF BALANCE SHEET : SOFIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-29 | Public | 2018-12-31 | Simplified |
| Name | SOFIA |
| Siren | 827612151 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 1692 |
| Management number | 2017B00203 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06570 Saint-Paul-de-Vence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 525.00 | 308.00 | 217.00 | 525.00 |
044 Total Fixed Assets | 525.00 | 308.00 | 217.00 | 525.00 |
072 Receivables – Other | 605.00 | 605.00 | 605.00 | |
084 Cash | 2 842.00 | 2 842.00 | 2 842.00 | |
096 Total Current Assets + Prepaid Expenses | 3 447.00 | 3 447.00 | 3 447.00 | |
110 Total Assets | 3 972.00 | 308.00 | 3 664.00 | 3 972.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 205.00 | |||
136 Profit for the Year | -4 998.00 | |||
142 Total Equity - Total I | -4 792.00 | |||
166 Suppliers and related accounts | 2 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 953.00 | |||
172 Other debts | 5 997.00 | |||
176 Total debts | 8 456.00 | |||
180 Liabilities Total | 3 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 208.00 | 19 300.00 | 18 208.00 | |
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 18 216.00 | 19 300.00 | 18 216.00 | |
238 Purchases of raw materials and other supplies (including royalties | 71.00 | |||
242 Other external expenses | 14 462.00 | 15 058.00 | 14 462.00 | |
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | 353.00 | 52.00 | 353.00 | |
250 Staff compensation | 4 770.00 | 2 969.00 | 4 770.00 | |
252 Social security contributions | 2 824.00 | 484.00 | 2 824.00 | |
254 Depreciation and amortization | 175.00 | 133.00 | 175.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 22 584.00 | 18 769.00 | 22 584.00 | |
270 Operating profit | -4 368.00 | 531.00 | -4 368.00 | |
294 Financial expenses | 3.00 | |||
300 Exceptional expenses | 631.00 | 244.00 | 631.00 | |
306 Income tax's | 79.00 | |||
310 Profit or loss | -4 998.00 | 205.00 | -4 998.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 525.00 | 525.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 642.00 | 3 642.00 | ||
378 Amount of deductible VAT on goods and services | 1 123.00 | 1 123.00 | ||
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