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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : SOGILA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2021-10-31 | Simplified |
| 2021-04-30 | Public | 2020-10-31 | Simplified |
| 2020-06-25 | Public | 2019-10-31 | Simplified |
| 2019-05-16 | Public | 2018-10-31 | Simplified |
| 2018-04-17 | Public | 2017-10-31 | Simplified |
| 2017-04-26 | Public | 2016-10-31 | Complete |
| Name | SOGILA |
| Siren | 493519805 |
| Closing | 2016-10-31 |
| Registry code | 2104 |
| Registration number | 2810 |
| Management number | 2007B00013 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21130 Auxonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 294 445.00 | 294 445.00 | 294 445.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 57 250.00 | 57 250.00 | 57 250.00 | |
CF Cash and cash equivalents | 22 509.00 | 22 509.00 | 22 509.00 | |
CJ TOTAL (II) | 79 759.00 | 79 759.00 | 79 759.00 | |
CO Grand total (0 to V) | 374 204.00 | 374 204.00 | 374 204.00 | |
CU Other investments | 294 445.00 | 294 445.00 | 294 445.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 254 023.00 | 213 279.00 | 254 023.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 933.00 | 40 744.00 | 43 933.00 | |
DK Regulated provisions | 14 445.00 | 14 445.00 | 14 445.00 | |
DL TOTAL (I) | 367 401.00 | 323 468.00 | 367 401.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 568.00 | 23 168.00 | 4 568.00 | |
DX Trade payables and related accounts | 2 115.00 | 1 977.00 | 2 115.00 | |
DY Tax and social security liabilities | 120.00 | 118.00 | 120.00 | |
EC TOTAL (IV) | 6 803.00 | 25 263.00 | 6 803.00 | |
EE Grand total (I to V) | 374 204.00 | 348 731.00 | 374 204.00 | |
EG Accrued income and payables due within one year | 6 803.00 | 25 263.00 | 6 803.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 281.00 | |||
FX Taxes, duties, and similar payments | 144.00 | |||
FY Salaries and Wages | -108.00 | |||
GF Total Operating Expenses (II) | 2 317.00 | |||
GG - OPERATING RESULT (I - II) | -2 317.00 | |||
GK Income from other securities and fixed asset receivables | 46 250.00 | |||
GP Total financial income (V) | 46 250.00 | |||
GV - FINANCIAL INCOME (V - VI) | 46 250.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 43 933.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 46 250.00 | 45 000.00 | 46 250.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 317.00 | 4 256.00 | 2 317.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 43 933.00 | 40 744.00 | 43 933.00 | |
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