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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : SODAI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-07 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | SODAI |
| Siren | 422900902 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 4339 |
| Management number | 1999B00117 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60190 REMY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | ||||
BZ Other receivables | 166 041.00 | 166 041.00 | 166 041.00 | |
CD Marketable securities | 152 735.00 | 152 735.00 | 152 735.00 | |
CJ TOTAL (II) | 318 776.00 | 318 776.00 | 318 776.00 | |
CO Grand total (0 to V) | 318 776.00 | 318 776.00 | 318 776.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DE Statutory or contractual reserves | 106 291.00 | 93 448.00 | 106 291.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 147.00 | 12 842.00 | 10 147.00 | |
DL TOTAL (I) | 132 939.00 | 122 791.00 | 132 939.00 | |
DX Trade payables and related accounts | 1 920.00 | 172 312.00 | 1 920.00 | |
DY Tax and social security liabilities | 183 915.00 | 219 793.00 | 183 915.00 | |
EC TOTAL (IV) | 185 837.00 | 392 107.00 | 185 837.00 | |
EE Grand total (I to V) | 318 776.00 | 514 898.00 | 318 776.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 768 434.00 | |||
FJ Net sales | 768 434.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 50 000.00 | |||
FR Total operating income (I) | 818 434.00 | |||
FS Purchases of goods (including customs duties) | 60 653.00 | |||
FW Other purchases and external expenses | 43 215.00 | |||
FX Taxes, duties, and similar payments | 1 238.00 | |||
FY Salaries and Wages | 20 400.00 | |||
FZ Social Security Contributions | 10 136.00 | |||
GF Total Operating Expenses (II) | 135 642.00 | |||
GG - OPERATING RESULT (I - II) | 11 440.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 440.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 497.00 | -4.00 | 497.00 | |
HK Income tax | 1 790.00 | 2 266.00 | 1 790.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 818 934.00 | 1 339 545.00 | 818 934.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 808 787.00 | 1 326 703.00 | 808 787.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 147.00 | 12 842.00 | 10 147.00 | |
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