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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : SOJESPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Complete |
| 2021-09-06 | Public | 2020-12-31 | Complete |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | SOJESPA |
| Siren | 830015178 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 4054 |
| Management number | 2017B00692 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60400 SALENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 409 621.00 | 409 621.00 | 409 621.00 | |
044 Total Fixed Assets | 409 621.00 | 409 621.00 | 409 621.00 | |
064 Advances and down payments on orders | 6 950.00 | 6 950.00 | 6 950.00 | |
084 Cash | 5 502.00 | 5 502.00 | 5 502.00 | |
096 Total Current Assets + Prepaid Expenses | 12 452.00 | 12 452.00 | 12 452.00 | |
110 Total Assets | 422 073.00 | 422 073.00 | 422 073.00 | |
120 Share or Individual Capital | 201 000.00 | |||
136 Profit for the Year | -10 160.00 | |||
140 Regulated Provisions | 716.00 | |||
142 Total Equity - Total I | 191 555.00 | |||
156 Loans and similar debts | 201 184.00 | |||
166 Suppliers and related accounts | 1 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 392.00 | |||
172 Other debts | 27 563.00 | |||
176 Total debts | 230 518.00 | |||
180 Liabilities Total | 422 073.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 409 621.00 | |||
195 Of which payables due in more than one year | 170 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 033.00 | 8 033.00 | ||
264 Total operating expenses | 8 033.00 | 8 033.00 | ||
270 Operating profit | -8 033.00 | -8 033.00 | ||
294 Financial expenses | 1 411.00 | 1 411.00 | ||
300 Exceptional expenses | 716.00 | 716.00 | ||
310 Profit or loss | -10 160.00 | -10 160.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 409 621.00 | 409 621.00 | ||
492 Total Fixed Assets (Increases) | 409 621.00 | 409 621.00 | ||
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