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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : SODAGI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2019-02-04 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | SODAGI |
| Siren | 497771865 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 5265 |
| Management number | 2007B00480 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54320 MAXEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 92 760.00 | 92 760.00 | 92 760.00 | |
044 Total Fixed Assets | 92 760.00 | 92 760.00 | 92 760.00 | |
064 Advances and down payments on orders | 61.00 | 61.00 | 61.00 | |
072 Receivables – Other | 37 301.00 | 37 301.00 | 37 301.00 | |
084 Cash | 797.00 | 797.00 | 797.00 | |
096 Total Current Assets + Prepaid Expenses | 38 159.00 | 38 159.00 | 38 159.00 | |
110 Total Assets | 130 920.00 | 92 760.00 | 38 159.00 | 130 920.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -322 195.00 | |||
136 Profit for the Year | -5 221.00 | |||
142 Total Equity - Total I | -326 317.00 | |||
166 Suppliers and related accounts | 15 500.00 | |||
172 Other debts | 348 976.00 | |||
176 Total debts | 364 476.00 | |||
180 Liabilities Total | 38 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 535.00 | 1 367.00 | 1 535.00 | |
264 Total operating expenses | 1 536.00 | 1 367.00 | 1 536.00 | |
270 Operating profit | -1 536.00 | -1 367.00 | -1 536.00 | |
280 Financial income | 1.00 | 2.00 | 1.00 | |
290 Exceptional income | 1 395.00 | |||
294 Financial expenses | 3 686.00 | 3 881.00 | 3 686.00 | |
300 Exceptional expenses | 9 852.00 | |||
310 Profit or loss | -5 221.00 | -13 703.00 | -5 221.00 | |
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