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BALANCE SHEET (
2020-08-17)
THE LIST OF BALANCE SHEET : CABINET SOGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2018-01-05 | Public | 2016-12-31 | Complete |
| Name | CABINET SOGES |
| Siren | 418056669 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 59076 |
| Management number | 2008B10515 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 627.00 | 627.00 | 627.00 | |
028 Tangible Assets | 10 408.00 | 8 988.00 | 1 420.00 | 10 408.00 |
040 Financial Assets | 6 074.00 | 6 074.00 | 6 074.00 | |
044 Total Fixed Assets | 17 110.00 | 9 615.00 | 7 495.00 | 17 110.00 |
068 Receivables – Trade and related accounts | 27 003.00 | 1 808.00 | 25 195.00 | 27 003.00 |
072 Receivables – Other | 3 210.00 | 3 210.00 | 3 210.00 | |
084 Cash | 11 459.00 | 11 459.00 | 11 459.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 41 672.00 | 1 808.00 | 39 864.00 | 41 672.00 |
110 Total Assets | 58 781.00 | 11 423.00 | 47 358.00 | 58 781.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 9 568.00 | |||
134 Retained Earnings | 20 173.00 | |||
136 Profit for the Year | 4 852.00 | |||
142 Total Equity - Total I | 42 978.00 | |||
166 Suppliers and related accounts | 1 076.00 | |||
172 Other debts | 3 305.00 | |||
176 Total debts | 4 381.00 | |||
180 Liabilities Total | 47 358.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 177.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 177.00 | 1 177.00 | ||
490 Total Fixed Assets (Gross Value) | 15 932.00 | 15 932.00 | ||
492 Total Fixed Assets (Increases) | 1 177.00 | 1 177.00 | ||
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