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BALANCE SHEET (
2023-04-24)
THE LIST OF BALANCE SHEET : SOFIA 84
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2021-12-31 | Simplified |
| 2023-04-03 | Public | 2019-12-31 | Simplified |
| 2023-03-29 | Public | 2020-12-31 | Simplified |
| Name | SOFIA 84 |
| Siren | 848223848 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 3699 |
| Management number | 2019B00289 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 451.00 | 1 451.00 | 1 451.00 | |
044 Total Fixed Assets | 1 451.00 | 1 451.00 | 1 451.00 | |
072 Receivables – Other | 52 923.00 | 52 923.00 | 52 923.00 | |
084 Cash | 5 139.00 | 5 139.00 | 5 139.00 | |
096 Total Current Assets + Prepaid Expenses | 58 062.00 | 58 062.00 | 58 062.00 | |
110 Total Assets | 59 513.00 | 59 513.00 | 59 513.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 547.00 | |||
136 Profit for the Year | -713.00 | |||
142 Total Equity - Total I | -2 261.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 573.00 | |||
172 Other debts | 60 573.00 | |||
176 Total debts | 61 773.00 | |||
180 Liabilities Total | 59 513.00 | |||
199 Of which current accounts of debit partners | 25 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 23.00 | 23.00 | ||
242 Other external expenses | 737.00 | 737.00 | ||
264 Total operating expenses | 737.00 | 737.00 | ||
270 Operating profit | -713.00 | -713.00 | ||
310 Profit or loss | -713.00 | -713.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 951.00 | 951.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
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