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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : SODIFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | SODIFA |
| Siren | 499895555 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 4424 |
| Management number | 2008B40957 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62136 Lestrem |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 75 333.00 | 75 333.00 | 75 333.00 | |
084 Cash | 116 909.00 | 116 909.00 | 116 909.00 | |
096 Total Current Assets + Prepaid Expenses | 192 242.00 | 192 242.00 | 192 242.00 | |
110 Total Assets | 192 242.00 | 192 242.00 | 192 242.00 | |
120 Share or Individual Capital | 18 500.00 | |||
126 Legal Reserve | 1 850.00 | |||
134 Retained Earnings | 175 610.00 | |||
136 Profit for the Year | -6 418.00 | |||
142 Total Equity - Total I | 189 542.00 | |||
166 Suppliers and related accounts | 2 700.00 | |||
176 Total debts | 2 700.00 | |||
180 Liabilities Total | 192 242.00 | |||
197 Of which receivables due in more than one year | 75 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 710.00 | 3 710.00 | ||
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 161.00 | 161.00 | ||
264 Total operating expenses | 3 871.00 | 3 871.00 | ||
270 Operating profit | -3 871.00 | -3 871.00 | ||
280 Financial income | 210.00 | 210.00 | ||
294 Financial expenses | 2 757.00 | 2 757.00 | ||
310 Profit or loss | -6 418.00 | -6 418.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 210.00 | 210.00 | ||
684 DECREASES in Total Provisions Statement | 210.00 | 210.00 | ||
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