Grow your business safely with SOGI COM
All the information you need about SOGI COM to develop and secure your business in France
S
HOME >
CORPORATES
>
SOGI COM >
BALANCE SHEET (
2018-03-05)
THE LIST OF BALANCE SHEET : SOGI COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-03-05 | Public | 2017-12-31 | Complete |
| Name | SOGI COM |
| Siren | 833942394 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 1280 |
| Management number | 2017B02592 |
| Activity code | 4789Z |
| Closing date n-1 | 2017-12-11 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-03-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13105 Mimet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 669.00 | 11.00 | 659.00 | 669.00 |
BJ TOTAL (I) | 669.00 | 11.00 | 659.00 | 669.00 |
BX Customers and related accounts | 238 066.00 | 238 066.00 | 238 066.00 | |
BZ Other receivables | 1 871.00 | 1 871.00 | 1 871.00 | |
CJ TOTAL (II) | 239 937.00 | 239 937.00 | 239 937.00 | |
CO Grand total (0 to V) | 240 606.00 | 11.00 | 240 596.00 | 240 606.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 149 543.00 | 149 543.00 | ||
DL TOTAL (I) | 150 543.00 | 150 543.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 761.00 | 6 761.00 | ||
DX Trade payables and related accounts | 3 902.00 | 3 902.00 | ||
DY Tax and social security liabilities | 79 389.00 | 79 389.00 | ||
EC TOTAL (IV) | 90 053.00 | 90 053.00 | ||
EE Grand total (I to V) | 240 596.00 | 240 596.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 232 533.00 | |||
FR Total operating income (I) | 232 533.00 | |||
FW Other purchases and external expenses | 9 122.00 | |||
GF Total Operating Expenses (II) | 9 133.00 | |||
GG - OPERATING RESULT (I - II) | 223 400.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 223 400.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 73 857.00 | 73 857.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 232 533.00 | 232 533.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 82 990.00 | 82 990.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 149 543.00 | 149 543.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 11.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 11.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 902.00 | 3 902.00 | 3 902.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 6 761.00 | 6 761.00 | 6 761.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 239 937.00 | 239 937.00 | 239 937.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 90 053.00 | 90 053.00 | 90 053.00 | |
all companies in France
Complete and comprehensive database.
