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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : SOGIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Partially confidential | 2018-12-31 | Simplified |
| Name | SOGIM |
| Siren | 498636786 |
| Closing | 2018-12-31 |
| Registry code | 2202 |
| Registration number | 2896 |
| Management number | 2007B00363 |
| Activity code | 6832A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22190 Plérin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 600.00 | 5 257.00 | 343.00 | 5 600.00 |
028 Tangible Assets | 3 233.00 | 3 233.00 | 3 233.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 8 848.00 | 8 490.00 | 358.00 | 8 848.00 |
068 Receivables – Trade and related accounts | 1 363.00 | 1 363.00 | 1 363.00 | |
072 Receivables – Other | 59 611.00 | 59 611.00 | 59 611.00 | |
084 Cash | 52 768.00 | 52 768.00 | 52 768.00 | |
092 Prepaid expenses | 61.00 | 61.00 | 61.00 | |
096 Total Current Assets + Prepaid Expenses | 113 803.00 | 113 803.00 | 113 803.00 | |
110 Total Assets | 122 651.00 | 8 490.00 | 114 161.00 | 122 651.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 37 814.00 | |||
136 Profit for the Year | -25 029.00 | |||
142 Total Equity - Total I | 13 885.00 | |||
156 Loans and similar debts | 594.00 | |||
166 Suppliers and related accounts | 21 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 238.00 | |||
172 Other debts | 77 894.00 | |||
176 Total debts | 100 276.00 | |||
180 Liabilities Total | 114 161.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 848.00 | 8 848.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 072.00 | 17 072.00 | ||
378 Amount of deductible VAT on goods and services | 7 006.00 | 7 006.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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