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BALANCE SHEET (
2018-05-09)
THE LIST OF BALANCE SHEET : SARL SODECI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-06-30 | Simplified |
| 2022-05-06 | Public | 2021-06-30 | Simplified |
| 2021-06-14 | Public | 2020-06-30 | Simplified |
| 2020-06-29 | Public | 2019-06-30 | Simplified |
| 2019-04-03 | Public | 2018-06-30 | Simplified |
| 2018-05-09 | Public | 2017-06-30 | Simplified |
| 2017-03-27 | Public | 2016-06-30 | Simplified |
| Name | SARL SODECI |
| Siren | 413179169 |
| Closing | 2017-06-30 |
| Registry code | 0101 |
| Registration number | 2964 |
| Management number | 1997B00465 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01390 Saint-Marcel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 51 588.00 | 51 588.00 | 51 588.00 | |
084 Cash | 42 238.00 | 42 238.00 | 42 238.00 | |
096 Total Current Assets + Prepaid Expenses | 93 826.00 | 93 826.00 | 93 826.00 | |
110 Total Assets | 98 826.00 | 98 826.00 | 98 826.00 | |
120 Share or Individual Capital | 7 622.00 | |||
124 Revaluation Adjustments | 762.00 | |||
132 Other Reserves | 94 122.00 | |||
136 Profit for the Year | -11 338.00 | |||
142 Total Equity - Total I | 91 168.00 | |||
172 Other debts | 7 658.00 | |||
176 Total debts | 7 658.00 | |||
180 Liabilities Total | 98 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 880.00 | 880.00 | ||
232 Total operating income excluding VAT | 880.00 | 880.00 | ||
242 Other external expenses | 11 975.00 | 11 975.00 | ||
244 Taxes, duties and similar payments | 243.00 | 243.00 | ||
264 Total operating expenses | 12 218.00 | 12 218.00 | ||
270 Operating profit | -11 338.00 | -11 338.00 | ||
310 Profit or loss | -11 338.00 | -11 338.00 | ||
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