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BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : SARL Sophro
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| Name | SARL Sophro |
| Siren | 849737374 |
| Closing | 2019-12-31 |
| Registry code | 5902 |
| Registration number | B2020/002791 |
| Management number | 2019B00201 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59660 MERVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 222.00 | 278.00 | 500.00 |
040 Financial Assets | 94.00 | 94.00 | 94.00 | |
044 Total Fixed Assets | 594.00 | 222.00 | 371.00 | 594.00 |
068 Receivables – Trade and related accounts | 2 134.00 | 2 134.00 | 2 134.00 | |
072 Receivables – Other | 212.00 | 212.00 | 212.00 | |
084 Cash | 11 148.00 | 11 148.00 | 11 148.00 | |
092 Prepaid expenses | 287.00 | 287.00 | 287.00 | |
096 Total Current Assets + Prepaid Expenses | 13 781.00 | 13 781.00 | 13 781.00 | |
110 Total Assets | 14 375.00 | 222.00 | 14 153.00 | 14 375.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 161.00 | |||
142 Total Equity - Total I | 261.00 | |||
156 Loans and similar debts | 23.00 | |||
166 Suppliers and related accounts | 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 380.00 | |||
172 Other debts | 13 073.00 | |||
176 Total debts | 13 892.00 | |||
180 Liabilities Total | 14 153.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 594.00 | |||
193 Of which financial assets due in less than one year | 94.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 057.00 | 26 057.00 | ||
232 Total operating income excluding VAT | 26 057.00 | 26 057.00 | ||
242 Other external expenses | 14 039.00 | 14 039.00 | ||
244 Taxes, duties and similar payments | 900.00 | 900.00 | ||
250 Staff compensation | 7 000.00 | 7 000.00 | ||
252 Social security contributions | 3 617.00 | 3 617.00 | ||
254 Depreciation and amortization | 222.00 | 222.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 25 779.00 | 25 779.00 | ||
270 Operating profit | 278.00 | 278.00 | ||
300 Exceptional expenses | 75.00 | 75.00 | ||
306 Income tax's | 42.00 | 42.00 | ||
310 Profit or loss | 161.00 | 161.00 | ||
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