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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : SODETIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-10-09 | Public | 2018-12-31 | Complete |
| 2020-09-21 | Public | 2019-12-31 | Complete |
| 2018-10-26 | Public | 2017-12-31 | Complete |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | SODETIS |
| Siren | 378954093 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 18890 |
| Management number | 1991B02344 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 EVRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 1 487 589.00 | 511 363.00 | 976 226.00 | 1 487 589.00 |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 3 224.00 | 3 224.00 | 3 224.00 | |
096 Total Current Assets + Prepaid Expenses | 3 225.00 | 3 225.00 | 3 225.00 | |
110 Total Assets | 1 490 814.00 | 511 363.00 | 979 451.00 | 1 490 814.00 |
120 Share or Individual Capital | 39 900.00 | |||
126 Legal Reserve | 6 695.00 | |||
130 Regulated Reserves | 122.00 | |||
134 Retained Earnings | -11 368.00 | |||
136 Profit for the Year | -11 417.00 | |||
142 Total Equity - Total I | 23 932.00 | |||
156 Loans and similar debts | 955 519.00 | |||
176 Total debts | 955 519.00 | |||
180 Liabilities Total | 979 451.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 770.00 | 4 036.00 | 4 770.00 | |
264 Total operating expenses | 4 770.00 | 4 036.00 | 4 770.00 | |
270 Operating profit | -4 770.00 | -4 036.00 | -4 770.00 | |
280 Financial income | 185.00 | 427.00 | 185.00 | |
290 Exceptional income | 1.00 | 15.00 | 1.00 | |
294 Financial expenses | 6 827.00 | 2 371.00 | 6 827.00 | |
300 Exceptional expenses | 6.00 | 15.00 | 6.00 | |
310 Profit or loss | -11 417.00 | -5 980.00 | -11 417.00 | |
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