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BALANCE SHEET (
2018-01-03)
THE LIST OF BALANCE SHEET : SODEP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| Name | SODEP |
| Siren | 483140695 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 27 |
| Management number | 2008B01297 |
| Activity code | 5320Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77135 Pontcarré |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 220.00 | 1 824.00 | 1 396.00 | 3 220.00 |
040 Financial Assets | 732.00 | 732.00 | 732.00 | |
044 Total Fixed Assets | 3 952.00 | 1 824.00 | 2 128.00 | 3 952.00 |
068 Receivables – Trade and related accounts | 11 802.00 | 6 495.00 | 5 307.00 | 11 802.00 |
084 Cash | 2 998.00 | 2 998.00 | 2 998.00 | |
096 Total Current Assets + Prepaid Expenses | 14 800.00 | 6 495.00 | 8 305.00 | 14 800.00 |
110 Total Assets | 18 752.00 | 8 319.00 | 10 433.00 | 18 752.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -4 486.00 | |||
136 Profit for the Year | 202.00 | |||
142 Total Equity - Total I | 3 716.00 | |||
172 Other debts | 6 717.00 | |||
176 Total debts | 6 717.00 | |||
180 Liabilities Total | 10 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 902.00 | 38 902.00 | ||
232 Total operating income excluding VAT | 38 902.00 | 38 902.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 502.00 | 6 502.00 | ||
242 Other external expenses | 31 331.00 | 31 331.00 | ||
244 Taxes, duties and similar payments | 545.00 | 545.00 | ||
254 Depreciation and amortization | 322.00 | 322.00 | ||
264 Total operating expenses | 38 700.00 | 38 700.00 | ||
270 Operating profit | 202.00 | 202.00 | ||
310 Profit or loss | 202.00 | 202.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 952.00 | 3 952.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 780.00 | 7 780.00 | ||
378 Amount of deductible VAT on goods and services | 7 418.00 | 7 418.00 | ||
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