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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : SODICOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-31 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-05 | Partially confidential | 2018-12-31 | Simplified |
| Name | SODICOR |
| Siren | 531505071 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/007541 |
| Management number | 2011B00428 |
| Activity code | 4619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38110 LA CHAPELLE DE LA TOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 179.00 | 875.00 | 2 304.00 | 3 179.00 |
040 Financial Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
044 Total Fixed Assets | 4 529.00 | 875.00 | 3 654.00 | 4 529.00 |
068 Receivables – Trade and related accounts | 304 876.00 | 304 876.00 | 304 876.00 | |
072 Receivables – Other | 45 292.00 | 45 292.00 | 45 292.00 | |
084 Cash | 20 896.00 | 20 896.00 | 20 896.00 | |
092 Prepaid expenses | 269.00 | 269.00 | 269.00 | |
096 Total Current Assets + Prepaid Expenses | 371 332.00 | 371 332.00 | 371 332.00 | |
110 Total Assets | 375 861.00 | 875.00 | 374 986.00 | 375 861.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 95 133.00 | |||
136 Profit for the Year | 24 236.00 | |||
142 Total Equity - Total I | 130 369.00 | |||
156 Loans and similar debts | 742.00 | |||
166 Suppliers and related accounts | 53 970.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 200.00 | |||
172 Other debts | 189 906.00 | |||
176 Total debts | 244 617.00 | |||
180 Liabilities Total | 374 986.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 300.00 | 300.00 | ||
490 Total Fixed Assets (Gross Value) | 1 925.00 | 1 925.00 | ||
492 Total Fixed Assets (Increases) | 300.00 | 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 176 113.00 | 176 113.00 | ||
378 Amount of deductible VAT on goods and services | 67 827.00 | 67 827.00 | ||
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