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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : SOGATEPP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2022-09-30 | Simplified |
| 2022-04-12 | Public | 2021-09-30 | Simplified |
| 2020-11-30 | Public | 2020-09-30 | Simplified |
| 2020-03-11 | Public | 2019-09-30 | Simplified |
| 2019-03-20 | Public | 2018-09-30 | Simplified |
| 2018-06-05 | Public | 2017-09-30 | Simplified |
| 2017-01-10 | Public | 2016-09-30 | Simplified |
| Name | SOGATEPP |
| Siren | 807461058 |
| Closing | 2020-09-30 |
| Registry code | 4701 |
| Registration number | 6819 |
| Management number | 2016B00129 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47400 Tonneins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 3 680.00 | 3 680.00 | 3 680.00 | |
096 Total Current Assets + Prepaid Expenses | 3 680.00 | 3 680.00 | 3 680.00 | |
110 Total Assets | 3 680.00 | 3 680.00 | 3 680.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 1 792.00 | |||
136 Profit for the Year | -862.00 | |||
142 Total Equity - Total I | 3 680.00 | |||
180 Liabilities Total | 3 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 470.00 | 2 470.00 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 6.00 | |||
232 Total operating income excluding VAT | 2 470.00 | 2 470.00 | ||
242 Other external expenses | 3 152.00 | 3 152.00 | ||
244 Taxes, duties and similar payments | 180.00 | 180.00 | ||
264 Total operating expenses | 3 332.00 | 3 332.00 | ||
270 Operating profit | -862.00 | -862.00 | ||
310 Profit or loss | -862.00 | -862.00 | ||
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