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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : SODICOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-31 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-05 | Partially confidential | 2018-12-31 | Simplified |
| Name | SODICOR |
| Siren | 531505071 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/005182 |
| Management number | 2011B00428 |
| Activity code | 4619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38110 LA CHAPELLE-DE-LA-TOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
014 Intangible Assets - Other | 8 555.00 | 2 108.00 | 6 447.00 | 8 555.00 |
028 Tangible Assets | 977.00 | 228.00 | 749.00 | 977.00 |
040 Financial Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
044 Total Fixed Assets | 80 882.00 | 2 336.00 | 78 546.00 | 80 882.00 |
068 Receivables – Trade and related accounts | 495 248.00 | 495 248.00 | 495 248.00 | |
072 Receivables – Other | 27 007.00 | 27 007.00 | 27 007.00 | |
092 Prepaid expenses | 547.00 | 547.00 | 547.00 | |
096 Total Current Assets + Prepaid Expenses | 522 801.00 | 522 801.00 | 522 801.00 | |
110 Total Assets | 603 683.00 | 2 336.00 | 601 347.00 | 603 683.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 105 369.00 | |||
136 Profit for the Year | 67 284.00 | |||
142 Total Equity - Total I | 183 653.00 | |||
156 Loans and similar debts | 2 453.00 | |||
166 Suppliers and related accounts | 69 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 000.00 | |||
172 Other debts | 345 849.00 | |||
176 Total debts | 417 694.00 | |||
180 Liabilities Total | 601 347.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 78 657.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 70 000.00 | 70 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 7 680.00 | 7 680.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 106.00 | 106.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 871.00 | 871.00 | ||
490 Total Fixed Assets (Gross Value) | 4 529.00 | 4 529.00 | ||
492 Total Fixed Assets (Increases) | 78 657.00 | 78 657.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 172 348.00 | 172 348.00 | ||
376 Average staff size | 12.00 | 12.00 | ||
378 Amount of deductible VAT on goods and services | 64 663.00 | 64 663.00 | ||
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