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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : SOGEOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2022-06-30 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | SOGEOS |
| Siren | 494923071 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 70853 |
| Management number | 2007B16769 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 916.00 | 916.00 | 916.00 | |
044 Total Fixed Assets | 916.00 | 916.00 | 916.00 | |
072 Receivables – Other | 505.00 | 505.00 | 505.00 | |
084 Cash | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 522.00 | 522.00 | 522.00 | |
110 Total Assets | 1 439.00 | 1 438.00 | 1 439.00 | |
120 Share or Individual Capital | 2.00 | |||
134 Retained Earnings | -7 887.00 | |||
136 Profit for the Year | -3 301.00 | |||
142 Total Equity - Total I | -11 185.00 | |||
166 Suppliers and related accounts | 3 086.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 537.00 | |||
172 Other debts | 9 537.00 | |||
176 Total debts | 12 623.00 | |||
180 Liabilities Total | 1 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 225.00 | 3 225.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 3 301.00 | 3 301.00 | ||
270 Operating profit | -3 301.00 | -3 301.00 | ||
310 Profit or loss | -3 301.00 | -3 301.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 377.00 | 377.00 | ||
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