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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : SOGELIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-13 | Public | 2017-03-31 | Simplified |
| Name | SOGELIB |
| Siren | 510194491 |
| Closing | 2017-03-31 |
| Registry code | 7501 |
| Registration number | 99150 |
| Management number | 2009B00876 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 550.00 | 2 550.00 | 2 550.00 | |
040 Financial Assets | 1 800 120.00 | 1 800 120.00 | 1 800 120.00 | |
044 Total Fixed Assets | 1 802 670.00 | 1 802 670.00 | 1 802 670.00 | |
072 Receivables – Other | 81 777.00 | 81 777.00 | 81 777.00 | |
084 Cash | 18 067.00 | 18 067.00 | 18 067.00 | |
096 Total Current Assets + Prepaid Expenses | 99 844.00 | 99 844.00 | 99 844.00 | |
110 Total Assets | 1 902 514.00 | 1 902 514.00 | 1 902 514.00 | |
120 Share or Individual Capital | 1 800 000.00 | |||
134 Retained Earnings | -124 783.00 | |||
136 Profit for the Year | 37 193.00 | |||
142 Total Equity - Total I | 1 712 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 106 156.00 | |||
172 Other debts | 190 104.00 | |||
176 Total debts | 190 104.00 | |||
180 Liabilities Total | 1 902 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 260 000.00 | 260 000.00 | ||
232 Total operating income excluding VAT | 260 000.00 | 260 000.00 | ||
242 Other external expenses | 1 159.00 | 1 159.00 | ||
250 Staff compensation | 144 000.00 | 144 000.00 | ||
252 Social security contributions | 77 650.00 | 77 650.00 | ||
264 Total operating expenses | 222 810.00 | 222 810.00 | ||
270 Operating profit | 37 190.00 | 37 190.00 | ||
310 Profit or loss | 37 193.00 | 37 193.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 802 670.00 | 1 802 670.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 52 000.00 | 52 000.00 | ||
378 Amount of deductible VAT on goods and services | 217.00 | 217.00 | ||
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