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BALANCE SHEET (
2018-04-17)
THE LIST OF BALANCE SHEET : SOGILA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2021-10-31 | Simplified |
| 2021-04-30 | Public | 2020-10-31 | Simplified |
| 2020-06-25 | Public | 2019-10-31 | Simplified |
| 2019-05-16 | Public | 2018-10-31 | Simplified |
| 2018-04-17 | Public | 2017-10-31 | Simplified |
| 2017-04-26 | Public | 2016-10-31 | Complete |
| Name | SOGILA |
| Siren | 493519805 |
| Closing | 2017-10-31 |
| Registry code | 2104 |
| Registration number | 2235 |
| Management number | 2007B00013 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21130 Auxonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 294 445.00 | 294 445.00 | 294 445.00 | |
044 Total Fixed Assets | 294 445.00 | 294 445.00 | 294 445.00 | |
072 Receivables – Other | 35 000.00 | 35 000.00 | 35 000.00 | |
084 Cash | 28 246.00 | 28 246.00 | 28 246.00 | |
096 Total Current Assets + Prepaid Expenses | 63 246.00 | 63 246.00 | 63 246.00 | |
110 Total Assets | 357 691.00 | 357 691.00 | 357 691.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 227 256.00 | |||
136 Profit for the Year | 23 339.00 | |||
140 Regulated Provisions | 14 445.00 | |||
142 Total Equity - Total I | 320 040.00 | |||
166 Suppliers and related accounts | 2 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 331.00 | |||
172 Other debts | 35 451.00 | |||
176 Total debts | 37 651.00 | |||
180 Liabilities Total | 357 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 277.00 | 2 281.00 | 2 277.00 | |
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 144.00 | 144.00 | 144.00 | |
250 Staff compensation | 9 240.00 | -108.00 | 9 240.00 | |
264 Total operating expenses | 11 661.00 | 2 317.00 | 11 661.00 | |
270 Operating profit | -11 661.00 | -2 317.00 | -11 661.00 | |
280 Financial income | 35 000.00 | 46 250.00 | 35 000.00 | |
310 Profit or loss | 23 339.00 | 43 933.00 | 23 339.00 | |
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