Grow your business safely with SODIA
All the information you need about SODIA to develop and secure your business in France
S
HOME >
CORPORATES
>
SODIA >
BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : SODIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Complete |
| 2021-11-12 | Public | 2020-12-31 | Complete |
| 2020-03-19 | Public | 2019-12-31 | Complete |
| 2019-09-27 | Public | 2018-12-31 | Complete |
| 2018-06-20 | Public | 2017-12-31 | Complete |
| 2017-05-16 | Public | 2016-12-31 | Complete |
| Name | SODIA |
| Siren | 380186387 |
| Closing | 2016-12-31 |
| Registry code | 1001 |
| Registration number | 1610 |
| Management number | 1991B00001 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10410 Saint-Parres-aux-Tertres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 32 046.00 | 32 046.00 | 32 046.00 | |
AP Buildings | 235 534.00 | 235 534.00 | 235 534.00 | |
AT Other tangible assets | 7 739.00 | 7 739.00 | 7 739.00 | |
BJ TOTAL (I) | 275 319.00 | 243 273.00 | 32 046.00 | 275 319.00 |
BT Goods | 43 010.00 | 22 500.00 | 20 510.00 | 43 010.00 |
BZ Other receivables | 480.00 | 480.00 | 480.00 | |
CF Cash and cash equivalents | 36 144.00 | 36 144.00 | 36 144.00 | |
CH Prepaid expenses | 1 692.00 | 1 692.00 | 1 692.00 | |
CJ TOTAL (II) | 81 326.00 | 22 500.00 | 58 826.00 | 81 326.00 |
CO Grand total (0 to V) | 356 645.00 | 265 773.00 | 90 872.00 | 356 645.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 53 265.00 | 58 558.00 | 53 265.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 358.00 | 19 706.00 | 18 358.00 | |
DL TOTAL (I) | 80 423.00 | 87 065.00 | 80 423.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 404.00 | 8 404.00 | 8 404.00 | |
DX Trade payables and related accounts | 1 424.00 | 1 397.00 | 1 424.00 | |
DY Tax and social security liabilities | 621.00 | 553.00 | 621.00 | |
EC TOTAL (IV) | 10 449.00 | 10 354.00 | 10 449.00 | |
EE Grand total (I to V) | 90 872.00 | 97 419.00 | 90 872.00 | |
EG Accrued income and payables due within one year | 2 049.00 | 10 354.00 | 2 049.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 824.00 | 36 824.00 | 36 824.00 | |
FJ Net sales | 36 824.00 | 36 824.00 | 36 824.00 | |
FR Total operating income (I) | 36 824.00 | |||
FW Other purchases and external expenses | 5 861.00 | |||
FX Taxes, duties, and similar payments | 4 057.00 | |||
GA Operating Expenses - Depreciation and Amortization | 307.00 | |||
GC Operating Expenses - Current Assets: Provisions | 5 000.00 | |||
GF Total Operating Expenses (II) | 15 226.00 | |||
GG - OPERATING RESULT (I - II) | 21 598.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 598.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 240.00 | 3 478.00 | 3 240.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 36 824.00 | 38 417.00 | 36 824.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 466.00 | 18 710.00 | 18 466.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 358.00 | 19 706.00 | 18 358.00 | |
all companies in France
Complete and comprehensive database.
