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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : SOGICOMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-14 | Public | 2019-09-30 | Simplified |
| 2019-10-23 | Public | 2018-09-30 | Simplified |
| 2017-01-18 | Public | 2016-09-30 | Simplified |
| Name | SOGICOMM |
| Siren | 484370549 |
| Closing | 2016-09-30 |
| Registry code | 8302 |
| Registration number | 131 |
| Management number | 2005B00340 |
| Activity code | 4669B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Fayence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 315.00 | 1 315.00 | 1 315.00 | |
028 Tangible Assets | 1 755.00 | 1 237.00 | 518.00 | 1 755.00 |
040 Financial Assets | 125.00 | 125.00 | 125.00 | |
044 Total Fixed Assets | 3 195.00 | 1 237.00 | 1 958.00 | 3 195.00 |
068 Receivables – Trade and related accounts | 14 035.00 | 14 035.00 | 14 035.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 51 313.00 | 51 313.00 | 51 313.00 | |
096 Total Current Assets + Prepaid Expenses | 65 448.00 | 65 448.00 | 65 448.00 | |
110 Total Assets | 68 643.00 | 1 237.00 | 67 406.00 | 68 643.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 20 795.00 | |||
136 Profit for the Year | 21 225.00 | |||
142 Total Equity - Total I | 43 120.00 | |||
166 Suppliers and related accounts | 2 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 632.00 | |||
172 Other debts | 21 811.00 | |||
176 Total debts | 24 286.00 | |||
180 Liabilities Total | 67 406.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 078.00 | 72 078.00 | ||
230 Other income | 978.00 | 978.00 | ||
232 Total operating income excluding VAT | 73 056.00 | 73 056.00 | ||
242 Other external expenses | 47 299.00 | 47 299.00 | ||
243 (including business tax) | 528.00 | 528.00 | ||
244 Taxes, duties and similar payments | 528.00 | 528.00 | ||
254 Depreciation and amortization | 256.00 | 256.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 48 085.00 | 48 085.00 | ||
270 Operating profit | 24 971.00 | 24 971.00 | ||
306 Income tax's | 3 746.00 | 3 746.00 | ||
310 Profit or loss | 21 225.00 | 21 225.00 | ||
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