Grow your business safely with SODERIS
All the information you need about SODERIS to develop and secure your business in France
S
HOME >
CORPORATES
>
SODERIS >
BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : SODERIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2021-12-09 | Public | 2020-12-31 | Complete |
| 2019-05-23 | Public | 2018-12-31 | Complete |
| 2018-11-26 | Public | 2017-12-31 | Complete |
| Name | SODERIS |
| Siren | 822369286 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 15943 |
| Management number | 2016B07690 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 210.00 | 210.00 | 210.00 | |
BJ TOTAL (I) | 210.00 | 210.00 | 210.00 | |
BX Customers and related accounts | 9 804.00 | 9 804.00 | 9 804.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 165 216.00 | 165 216.00 | 165 216.00 | |
CJ TOTAL (II) | 175 020.00 | 175 020.00 | 175 020.00 | |
CO Grand total (0 to V) | 175 230.00 | 210.00 | 175 020.00 | 175 230.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 20 343.00 | 20 343.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 157.00 | 20 343.00 | 29 157.00 | |
DL TOTAL (I) | 50 500.00 | 21 343.00 | 50 500.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 101 108.00 | 70 926.00 | 101 108.00 | |
DX Trade payables and related accounts | 180.00 | 180.00 | ||
DY Tax and social security liabilities | 23 232.00 | 21 050.00 | 23 232.00 | |
EC TOTAL (IV) | 124 520.00 | 91 976.00 | 124 520.00 | |
EE Grand total (I to V) | 175 020.00 | 113 319.00 | 175 020.00 | |
EI Including equity loans | 101 108.00 | 101 108.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 133 965.00 | 133 965.00 | 133 965.00 | |
FJ Net sales | 133 965.00 | 133 965.00 | 133 965.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 9.00 | |||
FR Total operating income (I) | 133 974.00 | |||
FW Other purchases and external expenses | 39 341.00 | |||
FX Taxes, duties, and similar payments | 521.00 | |||
FY Salaries and Wages | 59 600.00 | |||
GA Operating Expenses - Depreciation and Amortization | 210.00 | |||
GF Total Operating Expenses (II) | 99 672.00 | |||
GG - OPERATING RESULT (I - II) | 34 302.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34 302.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 145.00 | 3 590.00 | 5 145.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 133 974.00 | 98 470.00 | 133 974.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 104 817.00 | 78 128.00 | 104 817.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 157.00 | 20 343.00 | 29 157.00 | |
all companies in France
Complete and comprehensive database.
