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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : AGENCE SOGEPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Partially confidential | 2022-09-30 | Simplified |
| 2022-02-17 | Partially confidential | 2021-09-30 | Simplified |
| 2020-12-09 | Partially confidential | 2020-09-30 | Simplified |
| 2019-12-26 | Partially confidential | 2019-09-30 | Simplified |
| 2019-08-30 | Partially confidential | 2018-09-30 | Simplified |
| Name | AGENCE SOGEPRO |
| Siren | 814032264 |
| Closing | 2020-09-30 |
| Registry code | 3402 |
| Registration number | 7100 |
| Management number | 2015B00928 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 210 000.00 | 210 000.00 | 210 000.00 | |
014 Intangible Assets - Other | 25 504.00 | 15 502.00 | 10 002.00 | 25 504.00 |
028 Tangible Assets | 64 795.00 | 36 337.00 | 28 458.00 | 64 795.00 |
040 Financial Assets | 656.00 | 656.00 | 656.00 | |
044 Total Fixed Assets | 300 954.00 | 51 839.00 | 249 115.00 | 300 954.00 |
072 Receivables – Other | 12 984.00 | 12 984.00 | 12 984.00 | |
084 Cash | 100 904.00 | 100 904.00 | 100 904.00 | |
096 Total Current Assets + Prepaid Expenses | 113 888.00 | 113 888.00 | 113 888.00 | |
110 Total Assets | 414 842.00 | 51 839.00 | 363 003.00 | 414 842.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 73 724.00 | |||
136 Profit for the Year | 13 105.00 | |||
142 Total Equity - Total I | 97 829.00 | |||
156 Loans and similar debts | 90 793.00 | |||
166 Suppliers and related accounts | 17 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 469.00 | |||
172 Other debts | 157 123.00 | |||
176 Total debts | 265 174.00 | |||
180 Liabilities Total | 363 003.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 472.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 646.00 | 3 646.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 526.00 | 1 526.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 300.00 | 300.00 | ||
490 Total Fixed Assets (Gross Value) | 295 247.00 | 295 247.00 | ||
492 Total Fixed Assets (Increases) | 5 472.00 | 5 472.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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