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BALANCE SHEET (
2022-04-21)
THE LIST OF BALANCE SHEET : SOPERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2020-02-07 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| Name | SOPERS |
| Siren | 828825919 |
| Closing | 2020-12-31 |
| Registry code | 4801 |
| Registration number | 432 |
| Management number | 2017B00049 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 48600 CHAMBON LE CHATEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 543.00 | 4 434.00 | 7 109.00 | 11 543.00 |
028 Tangible Assets | 184 766.00 | 137 856.00 | 46 910.00 | 184 766.00 |
044 Total Fixed Assets | 196 309.00 | 142 290.00 | 54 019.00 | 196 309.00 |
072 Receivables – Other | 916.00 | 916.00 | 916.00 | |
084 Cash | 24 259.00 | 24 259.00 | 24 259.00 | |
096 Total Current Assets + Prepaid Expenses | 25 175.00 | 25 175.00 | 25 175.00 | |
110 Total Assets | 221 484.00 | 142 290.00 | 79 194.00 | 221 484.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -15 830.00 | |||
136 Profit for the Year | -2 626.00 | |||
140 Regulated Provisions | 1 952.00 | |||
142 Total Equity - Total I | 33 496.00 | |||
156 Loans and similar debts | 36 541.00 | |||
166 Suppliers and related accounts | 8 899.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 258.00 | |||
172 Other debts | 258.00 | |||
176 Total debts | 45 698.00 | |||
180 Liabilities Total | 79 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 78 323.00 | 78 323.00 | ||
218 Production of services sold - France | 2 200.00 | 2 200.00 | ||
232 Total operating income excluding VAT | 80 523.00 | 80 523.00 | ||
242 Other external expenses | 45 548.00 | 45 548.00 | ||
244 Taxes, duties and similar payments | 411.00 | 411.00 | ||
254 Depreciation and amortization | 38 185.00 | 38 185.00 | ||
264 Total operating expenses | 84 144.00 | 84 144.00 | ||
270 Operating profit | -3 621.00 | -3 621.00 | ||
290 Exceptional income | 3 561.00 | 3 561.00 | ||
294 Financial expenses | 2 566.00 | 2 566.00 | ||
310 Profit or loss | -2 626.00 | -2 626.00 | ||
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