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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : SOFAGAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| Name | SOFAGAS |
| Siren | 830454245 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 8160 |
| Management number | 2017B00572 |
| Activity code | 4791B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 967.00 | 2 328.00 | 3 639.00 | 5 967.00 |
044 Total Fixed Assets | 5 967.00 | 2 328.00 | 3 639.00 | 5 967.00 |
084 Cash | 988.00 | 988.00 | 988.00 | |
096 Total Current Assets + Prepaid Expenses | 988.00 | 988.00 | 988.00 | |
110 Total Assets | 6 955.00 | 2 328.00 | 4 627.00 | 6 955.00 |
120 Share or Individual Capital | 10.00 | |||
134 Retained Earnings | 4 270.00 | |||
136 Profit for the Year | -1 288.00 | |||
142 Total Equity - Total I | 2 992.00 | |||
166 Suppliers and related accounts | 2 809.00 | |||
172 Other debts | -1 174.00 | |||
176 Total debts | 1 635.00 | |||
180 Liabilities Total | 4 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 803.00 | 4 803.00 | ||
218 Production of services sold - France | 27 730.00 | 27 730.00 | ||
232 Total operating income excluding VAT | 32 533.00 | 32 533.00 | ||
242 Other external expenses | 22 997.00 | 22 997.00 | ||
244 Taxes, duties and similar payments | -194.00 | -194.00 | ||
250 Staff compensation | 6 993.00 | 6 993.00 | ||
252 Social security contributions | 2 879.00 | 2 879.00 | ||
256 Provisions | 1 102.00 | 1 102.00 | ||
264 Total operating expenses | 33 777.00 | 33 777.00 | ||
270 Operating profit | -1 244.00 | -1 244.00 | ||
294 Financial expenses | 44.00 | 44.00 | ||
310 Profit or loss | -1 288.00 | -1 288.00 | ||
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