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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : SOGEXAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | SOGEXAM |
| Siren | 453161291 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 49853 |
| Management number | 2004B02307 |
| Activity code | 8291Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 712.00 | 1 712.00 | 1 712.00 | |
084 Cash | 2 102.00 | 2 102.00 | 2 102.00 | |
096 Total Current Assets + Prepaid Expenses | 3 814.00 | 3 814.00 | 3 814.00 | |
110 Total Assets | 3 814.00 | 3 814.00 | 3 814.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -26 502.00 | |||
136 Profit for the Year | -4 975.00 | |||
142 Total Equity - Total I | -21 476.00 | |||
166 Suppliers and related accounts | 1 443.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 066.00 | |||
172 Other debts | 23 848.00 | |||
176 Total debts | 25 290.00 | |||
180 Liabilities Total | 3 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 51 930.00 | 51 930.00 | ||
218 Production of services sold - France | 71 699.00 | 71 699.00 | ||
230 Other income | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 71 739.00 | 71 739.00 | ||
242 Other external expenses | 81 624.00 | 81 624.00 | ||
243 (including business tax) | 422.00 | 422.00 | ||
244 Taxes, duties and similar payments | 461.00 | 461.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 82 087.00 | 82 087.00 | ||
270 Operating profit | -10 347.00 | -10 347.00 | ||
290 Exceptional income | 5 916.00 | 5 916.00 | ||
294 Financial expenses | 543.00 | 543.00 | ||
310 Profit or loss | -4 975.00 | -4 975.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 430.00 | 5 430.00 | ||
378 Amount of deductible VAT on goods and services | 6 187.00 | 6 187.00 | ||
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