Grow your business safely with SOPOSA 1
All the information you need about SOPOSA 1 to develop and secure your business in France
S
HOME >
CORPORATES
>
SOPOSA 1 >
BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : SOPOSA 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-08-07 | Public | 2019-12-31 | Complete |
| Name | SOPOSA 1 |
| Siren | 879910131 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 30460 |
| Management number | 2019B12130 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 5 188.00 | 5 188.00 | 5 188.00 | |
CJ TOTAL (II) | 5 188.00 | 5 188.00 | 5 188.00 | |
CO Grand total (0 to V) | 5 188.00 | 5 188.00 | 5 188.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 100.00 | 10 100.00 | 10 100.00 | |
DH Retained earnings | -3 766.00 | -1 200.00 | -3 766.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 026.00 | -2 566.00 | -4 026.00 | |
DL TOTAL (I) | 2 308.00 | 6 334.00 | 2 308.00 | |
DX Trade payables and related accounts | 340.00 | |||
EA Other liabilities | 2 880.00 | 1 200.00 | 2 880.00 | |
EC TOTAL (IV) | 2 880.00 | 1 540.00 | 2 880.00 | |
EE Grand total (I to V) | 5 188.00 | 7 874.00 | 5 188.00 | |
EG Accrued income and payables due within one year | 2 880.00 | 1 540.00 | 2 880.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 4 026.00 | |||
GF Total Operating Expenses (II) | 4 026.00 | |||
GG - OPERATING RESULT (I - II) | -4 026.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 026.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 026.00 | 2 566.00 | 4 026.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 026.00 | -2 566.00 | -4 026.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 2 880.00 | 2 880.00 | 2 880.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 880.00 | 2 880.00 | 2 880.00 | |
all companies in France
Complete and comprehensive database.
