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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : SOGIA EQUITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2019-05-16 | Public | 2017-12-31 | Simplified |
| Name | SOGIA EQUITY |
| Siren | 799705330 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 119711 |
| Management number | 2014B01332 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 50 000.00 | 50 000.00 | 50 000.00 | |
040 Financial Assets | 82.00 | 82.00 | 82.00 | |
044 Total Fixed Assets | 50 082.00 | 50 082.00 | 50 082.00 | |
072 Receivables – Other | 546.00 | 546.00 | 546.00 | |
084 Cash | 514.00 | 514.00 | 514.00 | |
092 Prepaid expenses | 29.00 | 29.00 | 29.00 | |
096 Total Current Assets + Prepaid Expenses | 1 089.00 | 1 089.00 | 1 089.00 | |
110 Total Assets | 51 171.00 | 51 171.00 | 51 171.00 | |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | 515.00 | |||
136 Profit for the Year | -413.00 | |||
142 Total Equity - Total I | 50 102.00 | |||
172 Other debts | 1 069.00 | |||
176 Total debts | 1 069.00 | |||
180 Liabilities Total | 51 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 337.00 | 337.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 413.00 | 413.00 | ||
270 Operating profit | -413.00 | -413.00 | ||
310 Profit or loss | -413.00 | -413.00 | ||
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