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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : SOJESPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Complete |
| 2021-09-06 | Public | 2020-12-31 | Complete |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | SOJESPA |
| Siren | 830015178 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 6431 |
| Management number | 2017B00692 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60400 Salency |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 409 621.00 | 409 621.00 | 409 621.00 | |
044 Total Fixed Assets | 409 621.00 | 409 621.00 | 409 621.00 | |
084 Cash | 6 045.00 | 6 045.00 | 6 045.00 | |
096 Total Current Assets + Prepaid Expenses | 6 045.00 | 6 045.00 | 6 045.00 | |
110 Total Assets | 415 667.00 | 415 667.00 | 415 667.00 | |
120 Share or Individual Capital | 201 000.00 | |||
134 Retained Earnings | -10 160.00 | |||
136 Profit for the Year | -7 481.00 | |||
140 Regulated Provisions | 2 640.00 | |||
142 Total Equity - Total I | 185 998.00 | |||
156 Loans and similar debts | 171 040.00 | |||
166 Suppliers and related accounts | 2 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 984.00 | |||
172 Other debts | 56 438.00 | |||
176 Total debts | 229 668.00 | |||
180 Liabilities Total | 415 667.00 | |||
195 Of which payables due in more than one year | 140 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 660.00 | 2 660.00 | ||
243 (including business tax) | 82.00 | 82.00 | ||
244 Taxes, duties and similar payments | 82.00 | 82.00 | ||
264 Total operating expenses | 2 742.00 | 2 742.00 | ||
270 Operating profit | -2 742.00 | -2 742.00 | ||
294 Financial expenses | 2 814.00 | 2 814.00 | ||
300 Exceptional expenses | 1 924.00 | 1 924.00 | ||
310 Profit or loss | -7 481.00 | -7 481.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 409 621.00 | 409 621.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 1 924.00 | 1 924.00 | ||
682 INCREASES Total Statement of Provisions | 1 924.00 | 1 924.00 | ||
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