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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : SODILA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Complete |
| 2019-10-09 | Public | 2018-12-31 | Complete |
| 2017-09-15 | Public | 2016-12-31 | Complete |
| Name | SODILA |
| Siren | 527920961 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 9473 |
| Management number | 2015B00192 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13109 Simiane-Collongue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 674.00 | 674.00 | 674.00 | |
040 Financial Assets | 62 250.00 | 62 250.00 | 62 250.00 | |
044 Total Fixed Assets | 62 924.00 | 674.00 | 62 250.00 | 62 924.00 |
068 Receivables – Trade and related accounts | 192 000.00 | 192 000.00 | 192 000.00 | |
072 Receivables – Other | 268 764.00 | 268 764.00 | 268 764.00 | |
084 Cash | 9 010.00 | 9 010.00 | 9 010.00 | |
092 Prepaid expenses | 3 069.00 | 3 069.00 | 3 069.00 | |
096 Total Current Assets + Prepaid Expenses | 472 843.00 | 472 843.00 | 472 843.00 | |
110 Total Assets | 535 767.00 | 674.00 | 535 093.00 | 535 767.00 |
120 Share or Individual Capital | 18 750.00 | |||
126 Legal Reserve | 1 875.00 | |||
132 Other Reserves | 145 458.00 | |||
136 Profit for the Year | 10 713.00 | |||
142 Total Equity - Total I | 176 796.00 | |||
166 Suppliers and related accounts | 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 249 602.00 | |||
172 Other debts | 357 591.00 | |||
176 Total debts | 358 296.00 | |||
180 Liabilities Total | 535 093.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 000.00 | 150 000.00 | 160 000.00 | |
226 Operating subsidies received | 2 500.00 | 2 500.00 | ||
230 Other income | 3 334.00 | 200.00 | 3 334.00 | |
232 Total operating income excluding VAT | 165 834.00 | 150 200.00 | 165 834.00 | |
242 Other external expenses | 15 525.00 | 7 403.00 | 15 525.00 | |
243 (including business tax) | -10 011.00 | -10 011.00 | ||
244 Taxes, duties and similar payments | 11 343.00 | 9 481.00 | 11 343.00 | |
250 Staff compensation | 96 997.00 | 93 524.00 | 96 997.00 | |
252 Social security contributions | 32 974.00 | 31 541.00 | 32 974.00 | |
262 Other expenses | 468.00 | |||
264 Total operating expenses | 156 839.00 | 142 417.00 | 156 839.00 | |
270 Operating profit | 8 995.00 | 7 783.00 | 8 995.00 | |
280 Financial income | 3 821.00 | 3 959.00 | 3 821.00 | |
306 Income tax's | 2 103.00 | 1 761.00 | 2 103.00 | |
310 Profit or loss | 10 713.00 | 9 982.00 | 10 713.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 250.00 | 2 250.00 | ||
490 Total Fixed Assets (Gross Value) | 60 674.00 | 60 674.00 | ||
492 Total Fixed Assets (Increases) | 2 250.00 | 2 250.00 | ||
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