Grow your business safely with SELARL MOGIEL Sonia
All the information you need about SELARL MOGIEL Sonia to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL MOGIEL Sonia >
BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : SELARL MOGIEL Sonia
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Complete |
| 2017-03-15 | Public | 2015-12-31 | Complete |
| Name | SELARL MOGIEL Sonia |
| Siren | 507700607 |
| Closing | 2019-12-31 |
| Registry code | 0901 |
| Registration number | B2021/000786 |
| Management number | 2008D00140 |
| Activity code | 7500Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09000 SAINT-JEAN-DE-VERGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 000.00 | 26 000.00 | 26 000.00 | |
014 Intangible Assets - Other | 120.00 | 120.00 | 120.00 | |
028 Tangible Assets | 58 056.00 | 56 376.00 | 1 680.00 | 58 056.00 |
040 Financial Assets | 1 339.00 | 1 339.00 | 1 339.00 | |
044 Total Fixed Assets | 85 515.00 | 56 496.00 | 29 019.00 | 85 515.00 |
072 Receivables – Other | 32 804.00 | 32 804.00 | 32 804.00 | |
084 Cash | ||||
088 Cash | 563.00 | 553.00 | 563.00 | |
096 Total Current Assets + Prepaid Expenses | 33 357.00 | 33 357.00 | 33 357.00 | |
110 Total Assets | 118 872.00 | 56 496.00 | 62 378.00 | 118 872.00 |
120 Share or Individual Capital | 26 000.00 | |||
136 Profit for the Year | 25 490.00 | |||
142 Total Equity - Total I | 51 490.00 | |||
156 Loans and similar debts | 7 783.00 | |||
172 Other debts | 3 102.00 | |||
176 Total debts | 10 885.00 | |||
180 Liabilities Total | 62 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 267 147.00 | 273 104.00 | 267 147.00 | |
232 Total operating income excluding VAT | 267 147.00 | 273 104.00 | 267 147.00 | |
262 Other expenses | 239 260.00 | 230 252.00 | 239 260.00 | |
264 Total operating expenses | 239 260.00 | 230 252.00 | 239 260.00 | |
270 Operating profit | 27 887.00 | 42 852.00 | 27 887.00 | |
310 Profit or loss | 27 726.00 | 39 887.00 | 27 726.00 | |
all companies in France
Complete and comprehensive database.
