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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : SODIFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | SODIFA |
| Siren | 499895555 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 4250 |
| Management number | 2008B40957 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62136 LESTREM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 75 333.00 | 75 333.00 | 75 333.00 | |
084 Cash | 12 513.00 | 12 514.00 | 12 513.00 | |
096 Total Current Assets + Prepaid Expenses | 87 847.00 | 87 847.00 | 87 847.00 | |
110 Total Assets | 87 847.00 | 87 847.00 | 87 847.00 | |
120 Share or Individual Capital | 18 500.00 | |||
126 Legal Reserve | 1 850.00 | |||
134 Retained Earnings | 68 441.00 | |||
136 Profit for the Year | -3 046.00 | |||
142 Total Equity - Total I | 85 745.00 | |||
166 Suppliers and related accounts | 2 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 1.00 | |||
176 Total debts | 2 102.00 | |||
180 Liabilities Total | 87 847.00 | |||
197 Of which receivables due in more than one year | 75 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 882.00 | 3 710.00 | 2 882.00 | |
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 161.00 | 164.00 | |
264 Total operating expenses | 3 047.00 | 3 871.00 | 3 047.00 | |
270 Operating profit | -3 046.00 | -3 871.00 | -3 046.00 | |
280 Financial income | 210.00 | |||
294 Financial expenses | 2 757.00 | |||
310 Profit or loss | -3 046.00 | -6 418.00 | -3 046.00 | |
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