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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : SODAI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-07 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | SODAI |
| Siren | 422900902 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 2323 |
| Management number | 1999B00117 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60190 REMY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 14 195.00 | 14 195.00 | 14 195.00 | |
BJ TOTAL (I) | 14 195.00 | 14 195.00 | 14 195.00 | |
BV Advances and down payments on orders | 76 400.00 | 76 400.00 | 76 400.00 | |
CJ TOTAL (II) | 514 898.00 | 514 898.00 | 514 898.00 | |
CO Grand total (0 to V) | 529 094.00 | 14 195.00 | 514 898.00 | 529 094.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DE Statutory or contractual reserves | 93 448.00 | 65 046.00 | 93 448.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 842.00 | 28 401.00 | 12 842.00 | |
DL TOTAL (I) | 122 791.00 | 109 948.00 | 122 791.00 | |
DX Trade payables and related accounts | 172 312.00 | 192 435.00 | 172 312.00 | |
EC TOTAL (IV) | 392 107.00 | 393 659.00 | 392 107.00 | |
EE Grand total (I to V) | 514 898.00 | 503 608.00 | 514 898.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 279 542.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 60 000.00 | |||
FR Total operating income (I) | 1 339 542.00 | |||
FS Purchases of goods (including customs duties) | 1 212 261.00 | |||
FX Taxes, duties, and similar payments | 960.00 | |||
FY Salaries and Wages | 65 400.00 | |||
FZ Social Security Contributions | 31 878.00 | |||
GF Total Operating Expenses (II) | 15 113.00 | |||
GG - OPERATING RESULT (I - II) | 15 113.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 113.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 3.00 | 4.00 | 3.00 | |
HH Total exceptional expenses (VIII) | 7.00 | 45.00 | 7.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -4.00 | -40.00 | -4.00 | |
HK Income tax | 2 266.00 | 5 011.00 | 2 266.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 842.00 | 28 401.00 | 12 842.00 | |
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