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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : SODIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | SODIMMO |
| Siren | 753813658 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 14888 |
| Management number | 2012B03522 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 710.00 | 710.00 | 710.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 2 426.00 | 2 426.00 | 2 426.00 | |
096 Total Current Assets + Prepaid Expenses | 3 217.00 | 3 217.00 | 3 217.00 | |
110 Total Assets | 3 417.00 | 3 417.00 | 3 417.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 796.00 | |||
136 Profit for the Year | -74.00 | |||
142 Total Equity - Total I | 831.00 | |||
172 Other debts | 2 585.00 | |||
176 Total debts | 2 585.00 | |||
180 Liabilities Total | 3 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 74.00 | 74.00 | ||
264 Total operating expenses | 74.00 | 74.00 | ||
270 Operating profit | -74.00 | -74.00 | ||
310 Profit or loss | -74.00 | -74.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 200.00 | 200.00 | ||
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