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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : SODI CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | SODI CONSEIL |
| Siren | 481913762 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 10281 |
| Management number | 2005B01786 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 ST GERMAIN EN LAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 421.00 | 4 421.00 | 4 421.00 | |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 5 321.00 | 4 421.00 | 900.00 | 5 321.00 |
068 Receivables – Trade and related accounts | 1 033.00 | 1 033.00 | 1 033.00 | |
072 Receivables – Other | 2 118.00 | 2 118.00 | 2 118.00 | |
080 Sellable securities | 40.00 | 40.00 | 40.00 | |
084 Cash | 4 493.00 | 4 493.00 | 4 493.00 | |
096 Total Current Assets + Prepaid Expenses | 7 685.00 | 7 685.00 | 7 685.00 | |
110 Total Assets | 13 007.00 | 4 421.00 | 8 585.00 | 13 007.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 5 529.00 | |||
136 Profit for the Year | -8 348.00 | |||
142 Total Equity - Total I | -2 268.00 | |||
156 Loans and similar debts | 4 559.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
172 Other debts | 5 155.00 | |||
176 Total debts | 10 854.00 | |||
180 Liabilities Total | 8 585.00 | |||
195 Of which payables due in more than one year | 2 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 795.00 | 78 795.00 | ||
232 Total operating income excluding VAT | 78 795.00 | 78 795.00 | ||
242 Other external expenses | 34 665.00 | 34 665.00 | ||
243 (including business tax) | 619.00 | 619.00 | ||
244 Taxes, duties and similar payments | 2 768.00 | 2 768.00 | ||
250 Staff compensation | 42 514.00 | 42 514.00 | ||
252 Social security contributions | 6 439.00 | 6 439.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 86 389.00 | 86 389.00 | ||
270 Operating profit | -7 593.00 | -7 593.00 | ||
294 Financial expenses | 61.00 | 61.00 | ||
300 Exceptional expenses | 692.00 | 692.00 | ||
310 Profit or loss | -8 348.00 | -8 348.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 721.00 | 5 721.00 | ||
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