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BALANCE SHEET (
2020-05-22)
THE LIST OF BALANCE SHEET : SODEVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-09-30 | Complete |
| 2022-06-14 | Public | 2021-09-30 | Simplified |
| 2021-04-14 | Public | 2020-09-30 | Complete |
| 2020-05-22 | Public | 2019-09-30 | Simplified |
| 2018-12-06 | Public | 2018-09-30 | Complete |
| 2018-07-12 | Public | 2017-09-30 | Complete |
| 2017-10-02 | Public | 2016-09-30 | Complete |
| Name | SODEVI |
| Siren | 500614730 |
| Closing | 2019-09-30 |
| Registry code | 9301 |
| Registration number | 7118 |
| Management number | 2007B06379 |
| Activity code | 7420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 402.00 | 402.00 | 402.00 | |
028 Tangible Assets | 13 472.00 | 13 442.00 | 30.00 | 13 472.00 |
040 Financial Assets | 65 072.00 | 65 072.00 | 65 072.00 | |
044 Total Fixed Assets | 78 946.00 | 13 844.00 | 65 102.00 | 78 946.00 |
072 Receivables – Other | 6 871.00 | 6 871.00 | 6 871.00 | |
080 Sellable securities | 2.00 | 2.00 | 2.00 | |
084 Cash | 665.00 | 665.00 | 665.00 | |
096 Total Current Assets + Prepaid Expenses | 7 538.00 | 7 538.00 | 7 538.00 | |
110 Total Assets | 86 484.00 | 13 844.00 | 72 640.00 | 86 484.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 17 788.00 | |||
136 Profit for the Year | -2 054.00 | |||
142 Total Equity - Total I | 23 733.00 | |||
156 Loans and similar debts | 38 505.00 | |||
166 Suppliers and related accounts | 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 769.00 | |||
172 Other debts | 9 414.00 | |||
176 Total debts | 48 907.00 | |||
180 Liabilities Total | 72 640.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 65 000.00 | |||
195 Of which payables due in more than one year | 29 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 180.00 | 11 180.00 | ||
232 Total operating income excluding VAT | 11 180.00 | 11 180.00 | ||
242 Other external expenses | 10 479.00 | 10 479.00 | ||
243 (including business tax) | 91.00 | 91.00 | ||
244 Taxes, duties and similar payments | 1 601.00 | 1 601.00 | ||
254 Depreciation and amortization | 452.00 | 452.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 12 543.00 | 12 543.00 | ||
270 Operating profit | -1 363.00 | -1 363.00 | ||
294 Financial expenses | 554.00 | 554.00 | ||
300 Exceptional expenses | 137.00 | 137.00 | ||
310 Profit or loss | -2 054.00 | -2 054.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 65 000.00 | 65 000.00 | ||
490 Total Fixed Assets (Gross Value) | 13 946.00 | 13 946.00 | ||
492 Total Fixed Assets (Increases) | 65 000.00 | 65 000.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 565.00 | 565.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 200.00 | 2 200.00 | ||
378 Amount of deductible VAT on goods and services | 690.00 | 690.00 | ||
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