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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : SOPRA44
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| Name | SOPRA44 |
| Siren | 888925484 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 26126 |
| Management number | 2020B02604 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44700 ORVAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 150.00 | 2 938.00 | 15 212.00 | 18 150.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 18 165.00 | 2 938.00 | 15 228.00 | 18 165.00 |
072 Receivables – Other | 1 647.00 | 1 647.00 | 1 647.00 | |
084 Cash | 24 178.00 | 24 178.00 | 24 178.00 | |
096 Total Current Assets + Prepaid Expenses | 25 825.00 | 25 825.00 | 25 825.00 | |
110 Total Assets | 43 991.00 | 2 938.00 | 41 053.00 | 43 991.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 35 943.00 | |||
142 Total Equity - Total I | 36 043.00 | |||
166 Suppliers and related accounts | 95.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 118.00 | |||
172 Other debts | 4 915.00 | |||
176 Total debts | 5 010.00 | |||
180 Liabilities Total | 41 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 250.00 | 103 250.00 | ||
232 Total operating income excluding VAT | 103 250.00 | 103 250.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 462.00 | 462.00 | ||
242 Other external expenses | 58 623.00 | 58 623.00 | ||
244 Taxes, duties and similar payments | 750.00 | 750.00 | ||
250 Staff compensation | 2 831.00 | 2 831.00 | ||
252 Social security contributions | 806.00 | 806.00 | ||
254 Depreciation and amortization | 2 938.00 | 2 938.00 | ||
264 Total operating expenses | 66 410.00 | 66 410.00 | ||
270 Operating profit | 36 840.00 | 36 840.00 | ||
280 Financial income | 18.00 | 18.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
306 Income tax's | 916.00 | 916.00 | ||
310 Profit or loss | 35 943.00 | 35 943.00 | ||
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