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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : SODETEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2021-09-30 | Complete |
| 2021-06-21 | Public | 2020-09-30 | Complete |
| 2020-04-21 | Public | 2019-09-30 | Complete |
| 2019-01-17 | Public | 2018-09-30 | Complete |
| 2018-01-10 | Public | 2017-09-30 | Complete |
| 2017-04-10 | Public | 2016-09-30 | Simplified |
| Name | SODETEST |
| Siren | 508764800 |
| Closing | 2016-09-30 |
| Registry code | 7801 |
| Registration number | 3238 |
| Management number | 2008B03466 |
| Activity code | 7120B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91971 COURTABOEUF CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 302.00 | 7 125.00 | 16 177.00 | 23 302.00 |
040 Financial Assets | 8 417.00 | 7 457.00 | 957.00 | 8 417.00 |
044 Total Fixed Assets | 31 719.00 | 14 582.00 | 17 137.00 | 31 719.00 |
068 Receivables – Trade and related accounts | 15 533.00 | 15 533.00 | 15 533.00 | |
072 Receivables – Other | ||||
092 Prepaid expenses | ||||
110 Total Assets | 240 922.00 | 14 582.00 | 226 340.00 | 240 922.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 145 127.00 | |||
136 Profit for the Year | 11 914.00 | |||
142 Total Equity - Total I | 159 241.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | ||||
176 Total debts | 67 099.00 | |||
180 Liabilities Total | 226 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 236 814.00 | 157 646.00 | 236 814.00 | |
244 Taxes, duties and similar payments | 1 263.00 | 1 127.00 | 1 263.00 | |
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 226 590.00 | 152 932.00 | 226 590.00 | |
270 Operating profit | 10 224.00 | 4 714.00 | 10 224.00 | |
280 Financial income | 883.00 | 872.00 | 883.00 | |
290 Exceptional income | 22 678.00 | 22 678.00 | ||
294 Financial expenses | 7 457.00 | 7 457.00 | ||
300 Exceptional expenses | 12 311.00 | 12 311.00 | ||
310 Profit or loss | 11 914.00 | 4 748.00 | 11 914.00 | |
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