SOFIA CASA NET (0889.380.429), Inactive: financials and annual accounts

SOFIA CASA NET

KBO/BCE: BE 0889.380.429

Line	2023	2022
Balance sheet: assets
`20/58`	13,209	48,486
`21/28`	4,256	4,226
`22/27`	2,410	2,380
`23`	2,410	2,246
`24`	-	134
`28`	1,846	1,846
`29/58`	8,953	44,260
`40/41`	5,721	35,591
`40`	4,771	-
`41`	951	35,591
`54/58`	2,851	8,670
`490/1`	380	-
Balance sheet: equity and liabilities
`10/49`	13,209	48,486
`10/15`	-7,095	41,428
`10/11`	6,200	6,200
`14`	-13,295	35,228
`17/49`	20,303	7,058
`42/48`	20,303	7,058
`44`	7,632	207
`440/4`	7,632	207
`45`	12,557	6,851
`450/3`	8,471	1,836
`454/9`	4,087	5,015
`47/48`	114	-
Income statement
`9900`	33,256	24,635
`62`	46,161	24,882
`630`	2,582	7,931
`640/8`	32,800	17,938
`9901`	-48,287	-26,115
`75/76B`	1	49
`75`	1	49
`65/66B`	237	165
`65`	237	165
`9903`	-48,523	-26,231
`9904`	-48,523	-26,231
`9905`	-48,523	-26,231
Appropriation of the result
`9906`	-13,295	35,228
`14P`	35,228	61,459
Social balance sheet
`9087`	-	0.8
Hours worked`1013`	-	1,318
Document	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2023	micro format	29-09-2024	2024-00493832	PDF
31-12-2022	micro format	01-04-2024	2024-00058311	PDF

Line	Trend	2023	2022
		-45,705	-18,184
		-45,941	-18,300
		2,612	-
		-5,819	-
		-11,351	37,202
		-53.7%	85.4%
		0.44	6.27
		-	0.17
		-	-63.3%
		-367.4%	-54.1%
		-193.21	-110.33

Item	31-12-2022
Employees at the balance-sheet date	1
full-time	1
in full-time equivalents	1
	0.8
On a permanent contract	1

Item	2023	2022
Tangible fixed assets	€2,612	-
	€2,582	€7,931

SOFIA CASA NET