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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : SOGEFIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2019-04-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-01-26 | Public | 2015-12-31 | Complete |
| Name | SOGEFIMO |
| Siren | 800230344 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 7975 |
| Management number | 2014B02819 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-01-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 918.00 | 918.00 | 918.00 | |
BX Customers and related accounts | 14 600.00 | 14 600.00 | 14 600.00 | |
CF Cash and cash equivalents | 282.00 | 282.00 | 282.00 | |
CJ TOTAL (II) | 46 902.00 | 46 902.00 | 46 902.00 | |
CO Grand total (0 to V) | 47 819.00 | 47 819.00 | 47 819.00 | |
CU Other investments | 918.00 | 918.00 | 918.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 14 879.00 | 14 879.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 198.00 | 14 879.00 | 5 198.00 | |
DL TOTAL (I) | 21 077.00 | 15 879.00 | 21 077.00 | |
DX Trade payables and related accounts | 1 992.00 | 2 160.00 | 1 992.00 | |
EC TOTAL (IV) | 26 742.00 | 15 810.00 | 26 742.00 | |
EE Grand total (I to V) | 47 819.00 | 31 690.00 | 47 819.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 000.00 | 5 000.00 | 5 000.00 | |
FJ Net sales | 5 000.00 | 5 000.00 | 5 000.00 | |
FR Total operating income (I) | 5 000.00 | |||
FW Other purchases and external expenses | 10 298.00 | |||
FX Taxes, duties, and similar payments | 67.00 | |||
GF Total Operating Expenses (II) | 10 365.00 | |||
GG - OPERATING RESULT (I - II) | -5 365.00 | |||
GH Attributed profit or transferred loss (III) | 10 167.00 | |||
GL Other interest and similar income | 2.00 | |||
GP Total financial income (V) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 805.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1.00 | 1.00 | ||
HH Total exceptional expenses (VIII) | 1.00 | 1.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1.00 | -1.00 | ||
HK Income tax | -394.00 | 2 625.00 | -394.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 15 169.00 | 29 707.00 | 15 169.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 972.00 | 14 828.00 | 9 972.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 198.00 | 14 879.00 | 5 198.00 | |
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