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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : SOPHIE ET ALEXANDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2022-02-08 | Public | 2020-12-31 | Simplified |
| Name | SOPHIE ET ALEXANDRE |
| Siren | 882965981 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 159321 |
| Management number | 2020B09825 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 402 014.00 | 39 424.00 | 1 362 589.00 | 1 402 014.00 |
040 Financial Assets | 473.00 | 473.00 | 473.00 | |
044 Total Fixed Assets | 1 402 487.00 | 39 424.00 | 1 363 062.00 | 1 402 487.00 |
064 Advances and down payments on orders | 1 565.00 | 1 565.00 | 1 565.00 | |
072 Receivables – Other | 697.00 | 697.00 | 697.00 | |
084 Cash | 3 780.00 | 3 780.00 | 3 780.00 | |
096 Total Current Assets + Prepaid Expenses | 6 042.00 | 6 042.00 | 6 042.00 | |
110 Total Assets | 1 408 529.00 | 39 424.00 | 1 369 105.00 | 1 408 529.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -211 897.00 | |||
136 Profit for the Year | -29 688.00 | |||
142 Total Equity - Total I | -231 584.00 | |||
166 Suppliers and related accounts | 1 562.00 | |||
172 Other debts | 1 599 127.00 | |||
176 Total debts | 1 600 689.00 | |||
180 Liabilities Total | 1 369 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 645.00 | 27 645.00 | ||
232 Total operating income excluding VAT | 27 645.00 | 27 645.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41.00 | 41.00 | ||
242 Other external expenses | 18 715.00 | 18 715.00 | ||
244 Taxes, duties and similar payments | 733.00 | 733.00 | ||
254 Depreciation and amortization | 26 728.00 | 26 728.00 | ||
264 Total operating expenses | 46 217.00 | 46 217.00 | ||
270 Operating profit | -18 572.00 | -18 572.00 | ||
294 Financial expenses | 11 116.00 | 11 116.00 | ||
310 Profit or loss | -29 688.00 | -29 688.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 402 487.00 | 1 402 487.00 | ||
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