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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : SODEC EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Partially confidential | 2021-09-30 | Complete |
| 2021-09-10 | Public | 2020-09-30 | Complete |
| 2020-11-26 | Public | 2019-09-30 | Complete |
| 2019-03-11 | Public | 2018-09-30 | Simplified |
| 2018-08-21 | Public | 2017-09-30 | Simplified |
| 2017-05-23 | Public | 2016-09-30 | Simplified |
| Name | SODEC EXPORT |
| Siren | 345346670 |
| Closing | 2018-09-30 |
| Registry code | 6401 |
| Registration number | 1192 |
| Management number | 1988B00324 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 BAYONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 865.00 | 2 865.00 | 2 865.00 | |
028 Tangible Assets | 365 335.00 | 163 557.00 | 201 778.00 | 365 335.00 |
040 Financial Assets | 22 753.00 | 22 753.00 | 22 753.00 | |
044 Total Fixed Assets | 390 953.00 | 166 422.00 | 224 531.00 | 390 953.00 |
072 Receivables – Other | 168 944.00 | 168 944.00 | 168 944.00 | |
084 Cash | 132 905.00 | 132 905.00 | 132 905.00 | |
096 Total Current Assets + Prepaid Expenses | 301 848.00 | 301 848.00 | 301 848.00 | |
110 Total Assets | 692 801.00 | 166 422.00 | 526 379.00 | 692 801.00 |
120 Share or Individual Capital | 45 811.00 | |||
126 Legal Reserve | 4 581.00 | |||
130 Regulated Reserves | 60 294.00 | |||
132 Other Reserves | 452 124.00 | |||
136 Profit for the Year | -43 412.00 | |||
142 Total Equity - Total I | 519 397.00 | |||
156 Loans and similar debts | 1 960.00 | |||
166 Suppliers and related accounts | 2 378.00 | |||
172 Other debts | 2 644.00 | |||
176 Total debts | 6 982.00 | |||
180 Liabilities Total | 526 379.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 999.00 | |||
199 Of which current accounts of debit partners | 66 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 463.00 | 25 463.00 | ||
232 Total operating income excluding VAT | 25 463.00 | 25 463.00 | ||
242 Other external expenses | 11 253.00 | 11 253.00 | ||
244 Taxes, duties and similar payments | 1 660.00 | 1 660.00 | ||
254 Depreciation and amortization | 10 901.00 | 10 901.00 | ||
262 Other expenses | 4 929.00 | 4 929.00 | ||
264 Total operating expenses | 28 743.00 | 28 743.00 | ||
270 Operating profit | -3 280.00 | -3 280.00 | ||
290 Exceptional income | 6 408.00 | 6 408.00 | ||
294 Financial expenses | 46 541.00 | 46 541.00 | ||
310 Profit or loss | -43 412.00 | -43 412.00 | ||
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