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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : SOGILA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2021-10-31 | Simplified |
| 2021-04-30 | Public | 2020-10-31 | Simplified |
| 2020-06-25 | Public | 2019-10-31 | Simplified |
| 2019-05-16 | Public | 2018-10-31 | Simplified |
| 2018-04-17 | Public | 2017-10-31 | Simplified |
| 2017-04-26 | Public | 2016-10-31 | Complete |
| Name | SOGILA |
| Siren | 493519805 |
| Closing | 2018-10-31 |
| Registry code | 2104 |
| Registration number | 5792 |
| Management number | 2007B00013 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21130 AUXONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 294 445.00 | 294 445.00 | 294 445.00 | |
044 Total Fixed Assets | 294 445.00 | 294 445.00 | 294 445.00 | |
072 Receivables – Other | ||||
084 Cash | 13 798.00 | 13 798.00 | 13 798.00 | |
092 Prepaid expenses | 14 768.00 | 14 768.00 | 14 768.00 | |
096 Total Current Assets + Prepaid Expenses | 28 566.00 | 28 566.00 | 28 566.00 | |
110 Total Assets | 323 011.00 | 323 011.00 | 323 011.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 250 595.00 | |||
136 Profit for the Year | -17 746.00 | |||
140 Regulated Provisions | 14 445.00 | |||
142 Total Equity - Total I | 302 295.00 | |||
166 Suppliers and related accounts | 2 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 636.00 | |||
172 Other debts | 17 756.00 | |||
176 Total debts | 20 716.00 | |||
180 Liabilities Total | 323 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 155.00 | 2 277.00 | 3 155.00 | |
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 148.00 | 144.00 | 148.00 | |
250 Staff compensation | 14 443.00 | 9 240.00 | 14 443.00 | |
264 Total operating expenses | 17 746.00 | 11 661.00 | 17 746.00 | |
270 Operating profit | -17 746.00 | -11 661.00 | -17 746.00 | |
280 Financial income | 35 000.00 | |||
310 Profit or loss | -17 746.00 | 23 339.00 | -17 746.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 294 445.00 | 294 445.00 | ||
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