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BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : SOGESFIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2022-12-31 | Complete |
| 2022-01-25 | Public | 2021-12-31 | Simplified |
| 2021-02-12 | Public | 2020-12-31 | Complete |
| 2020-02-20 | Public | 2019-12-31 | Simplified |
| 2019-01-24 | Public | 2018-12-31 | Simplified |
| 2018-02-09 | Public | 2017-12-31 | Simplified |
| 2017-03-07 | Public | 2016-12-31 | Simplified |
| Name | SOGESFIM |
| Siren | 508694106 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 1498 |
| Management number | 2008B01863 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77910 CHAMBRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
110 Total Assets | 161 486.00 | |||
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
142 Total Equity - Total I | 161 486.00 | |||
180 Liabilities Total | 161 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 273.00 | 102 273.00 | ||
230 Other income | 10 774.00 | 10 774.00 | ||
232 Total operating income excluding VAT | 113 243.00 | 113 243.00 | ||
244 Taxes, duties and similar payments | 481.00 | 481.00 | ||
252 Social security contributions | 5 496.00 | 5 496.00 | ||
264 Total operating expenses | 113 243.00 | 113 243.00 | ||
280 Financial income | 195.00 | 195.00 | ||
310 Profit or loss | 21 109.00 | 21 109.00 | ||
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