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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : SOFA KING EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-09-30 | Simplified |
| Name | SOFA KING EUROPE |
| Siren | 877475608 |
| Closing | 2021-09-30 |
| Registry code | 5910 |
| Registration number | 31076 |
| Management number | 2019B03356 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 900.00 | 392.00 | 508.00 | 900.00 |
040 Financial Assets | 51 430.00 | 51 430.00 | 51 430.00 | |
044 Total Fixed Assets | 52 330.00 | 392.00 | 51 938.00 | 52 330.00 |
064 Advances and down payments on orders | 25 065.00 | 25 065.00 | 25 065.00 | |
068 Receivables – Trade and related accounts | 4 168.00 | 4 168.00 | 4 168.00 | |
072 Receivables – Other | 90 534.00 | 90 534.00 | 90 534.00 | |
084 Cash | 178 254.00 | 178 254.00 | 178 254.00 | |
096 Total Current Assets + Prepaid Expenses | 298 022.00 | 298 022.00 | 298 022.00 | |
110 Total Assets | 350 352.00 | 392.00 | 349 960.00 | 350 352.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 53.00 | |||
134 Retained Earnings | 1 012.00 | |||
136 Profit for the Year | 17 935.00 | |||
142 Total Equity - Total I | 64 000.00 | |||
166 Suppliers and related accounts | 25 898.00 | |||
172 Other debts | 260 063.00 | |||
176 Total debts | 285 960.00 | |||
180 Liabilities Total | 349 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 750.00 | 25 057.00 | 88 750.00 | |
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 88 756.00 | 25 057.00 | 88 756.00 | |
242 Other external expenses | 67 315.00 | 23 709.00 | 67 315.00 | |
254 Depreciation and amortization | 300.00 | 92.00 | 300.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 67 615.00 | 23 804.00 | 67 615.00 | |
270 Operating profit | 21 141.00 | 1 253.00 | 21 141.00 | |
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 3 171.00 | 188.00 | 3 171.00 | |
310 Profit or loss | 17 935.00 | 1 065.00 | 17 935.00 | |
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