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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : SOGESMAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2014-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | SOGESMAT |
| Siren | 752572651 |
| Closing | 2017-12-31 |
| Registry code | 4601 |
| Registration number | 1772 |
| Management number | 2014B00083 |
| Activity code | 5520Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46600 Floirac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 95 822.00 | 56 953.00 | 38 869.00 | 95 822.00 |
044 Total Fixed Assets | 95 822.00 | 56 953.00 | 38 869.00 | 95 822.00 |
084 Cash | 15 033.00 | 15 033.00 | 15 033.00 | |
092 Prepaid expenses | 1 170.00 | 1 170.00 | 1 170.00 | |
096 Total Current Assets + Prepaid Expenses | 16 203.00 | 16 203.00 | 16 203.00 | |
110 Total Assets | 112 025.00 | 56 953.00 | 55 072.00 | 112 025.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -5 867.00 | |||
136 Profit for the Year | 402.00 | |||
142 Total Equity - Total I | 4 535.00 | |||
166 Suppliers and related accounts | 2 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 540.00 | |||
172 Other debts | 24 540.00 | |||
174 Prepaid income | 23 380.00 | |||
176 Total debts | 50 537.00 | |||
180 Liabilities Total | 55 072.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 403.00 | 65 403.00 | ||
230 Other income | 10 209.00 | 10 209.00 | ||
232 Total operating income excluding VAT | 75 611.00 | 75 611.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 346.00 | 346.00 | ||
242 Other external expenses | 56 520.00 | 56 520.00 | ||
243 (including business tax) | 1 012.00 | 1 012.00 | ||
244 Taxes, duties and similar payments | 2 827.00 | 2 827.00 | ||
254 Depreciation and amortization | 18 515.00 | 18 515.00 | ||
264 Total operating expenses | 78 208.00 | 78 208.00 | ||
270 Operating profit | -2 596.00 | -2 596.00 | ||
290 Exceptional income | 6 000.00 | 6 000.00 | ||
294 Financial expenses | 3 002.00 | 3 002.00 | ||
310 Profit or loss | 402.00 | 402.00 | ||
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