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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : SOGICOMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-14 | Public | 2019-09-30 | Simplified |
| 2019-10-23 | Public | 2018-09-30 | Simplified |
| 2017-01-18 | Public | 2016-09-30 | Simplified |
| Name | SOGICOMM |
| Siren | 484370549 |
| Closing | 2018-09-30 |
| Registry code | 8302 |
| Registration number | 6761 |
| Management number | 2005B00340 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 FAYENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 315.00 | 1 315.00 | 1 315.00 | |
028 Tangible Assets | 1 755.00 | 1 746.00 | 9.00 | 1 755.00 |
040 Financial Assets | 125.00 | 125.00 | 125.00 | |
044 Total Fixed Assets | 3 195.00 | 1 746.00 | 1 449.00 | 3 195.00 |
068 Receivables – Trade and related accounts | 15 501.00 | 1 044.00 | 14 457.00 | 15 501.00 |
072 Receivables – Other | 147.00 | 147.00 | 147.00 | |
084 Cash | 50 491.00 | 50 491.00 | 50 491.00 | |
096 Total Current Assets + Prepaid Expenses | 66 140.00 | 1 044.00 | 65 096.00 | 66 140.00 |
110 Total Assets | 69 335.00 | 2 790.00 | 66 545.00 | 69 335.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 32 671.00 | |||
136 Profit for the Year | 10 429.00 | |||
142 Total Equity - Total I | 44 200.00 | |||
166 Suppliers and related accounts | 1 971.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 214.00 | |||
172 Other debts | 20 374.00 | |||
176 Total debts | 22 345.00 | |||
180 Liabilities Total | 66 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 465.00 | 52 465.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 52 488.00 | 52 488.00 | ||
242 Other external expenses | 38 304.00 | 38 304.00 | ||
243 (including business tax) | 525.00 | 525.00 | ||
244 Taxes, duties and similar payments | 525.00 | 525.00 | ||
254 Depreciation and amortization | 254.00 | 254.00 | ||
256 Provisions | 1 044.00 | 1 044.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 40 131.00 | 40 131.00 | ||
270 Operating profit | 12 357.00 | 12 357.00 | ||
294 Financial expenses | 87.00 | 87.00 | ||
306 Income tax's | 1 841.00 | 1 841.00 | ||
310 Profit or loss | 10 429.00 | 10 429.00 | ||
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