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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : SODEFI INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Complete |
| 2021-09-21 | Public | 2020-12-31 | Complete |
| 2020-10-23 | Public | 2019-12-31 | Complete |
| 2019-08-28 | Public | 2018-12-31 | Complete |
| Name | SODEFI INVEST |
| Siren | 832634497 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 5045 |
| Management number | 2017B01103 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83520 ROQUEBRUNE-SUR-ARGENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 250.00 | 250.00 | 250.00 | |
BZ Other receivables | 2 173.00 | 2 173.00 | 2 173.00 | |
CF Cash and cash equivalents | 1 340.00 | 1 340.00 | 1 340.00 | |
CH Prepaid expenses | 50.00 | 50.00 | 50.00 | |
CJ TOTAL (II) | 3 563.00 | 3 563.00 | 3 563.00 | |
CO Grand total (0 to V) | 3 813.00 | 3 813.00 | 3 813.00 | |
CU Other investments | 250.00 | 250.00 | 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -37 356.00 | -37 356.00 | ||
DL TOTAL (I) | -27 356.00 | -27 356.00 | ||
DX Trade payables and related accounts | 9 600.00 | 9 600.00 | ||
EA Other liabilities | 21 569.00 | 21 569.00 | ||
EC TOTAL (IV) | 31 169.00 | 31 169.00 | ||
EE Grand total (I to V) | 3 813.00 | 3 813.00 | ||
EG Accrued income and payables due within one year | 31 169.00 | 31 169.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 11 017.00 | |||
FX Taxes, duties, and similar payments | 174.00 | |||
GF Total Operating Expenses (II) | 11 191.00 | |||
GG - OPERATING RESULT (I - II) | -11 191.00 | |||
GI Supported loss or transferred profit (IV) | 26 220.00 | |||
GJ Financial income from other securities and fixed asset receivables | 104.00 | |||
GP Total financial income (V) | 104.00 | |||
GR Interest and similar expenses | 48.00 | |||
GU Total financial expenses (VI) | 48.00 | |||
GV - FINANCIAL INCOME (V - VI) | 55.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -37 356.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 104.00 | 104.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 460.00 | 37 460.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -37 356.00 | -37 356.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
VB VAT | 2 173.00 | 2 173.00 | 2 173.00 | |
VI Group and Associates | 21 569.00 | 21 569.00 | 21 569.00 | |
VS Prepaid expenses | 50.00 | 50.00 | 50.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 223.00 | 2 223.00 | 2 223.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 31 169.00 | 31 169.00 | 31 169.00 | |
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