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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : SODEFIMAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| Name | SODEFIMAP |
| Siren | 531364636 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/007643 |
| Management number | 2011D00208 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 610.00 | 610.00 | 610.00 | |
040 Financial Assets | 489 550.00 | 489 550.00 | 489 550.00 | |
044 Total Fixed Assets | 490 160.00 | 610.00 | 489 550.00 | 490 160.00 |
068 Receivables – Trade and related accounts | 4 331.00 | 4 331.00 | 4 331.00 | |
072 Receivables – Other | ||||
084 Cash | 178 927.00 | 178 927.00 | 178 927.00 | |
092 Prepaid expenses | 1 140.00 | 1 140.00 | 1 140.00 | |
096 Total Current Assets + Prepaid Expenses | 184 399.00 | 184 399.00 | 184 399.00 | |
110 Total Assets | 674 559.00 | 610.00 | 673 949.00 | 674 559.00 |
120 Share or Individual Capital | 366 000.00 | |||
134 Retained Earnings | 221 849.00 | |||
136 Profit for the Year | 71 453.00 | |||
142 Total Equity - Total I | 659 302.00 | |||
166 Suppliers and related accounts | 2 443.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 547.00 | |||
172 Other debts | 12 204.00 | |||
176 Total debts | 14 647.00 | |||
180 Liabilities Total | 673 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 674.00 | 2 765.00 | 9 674.00 | |
230 Other income | 4 800.00 | 4 801.00 | 4 800.00 | |
232 Total operating income excluding VAT | 14 474.00 | 7 566.00 | 14 474.00 | |
242 Other external expenses | 11 085.00 | 5 284.00 | 11 085.00 | |
243 (including business tax) | 199.00 | 199.00 | ||
244 Taxes, duties and similar payments | 244.00 | 240.00 | 244.00 | |
264 Total operating expenses | 11 330.00 | 5 524.00 | 11 330.00 | |
270 Operating profit | 3 144.00 | 2 042.00 | 3 144.00 | |
280 Financial income | 69 300.00 | 69 390.00 | 69 300.00 | |
300 Exceptional expenses | 6.00 | |||
306 Income tax's | 991.00 | 840.00 | 991.00 | |
310 Profit or loss | 71 453.00 | 70 586.00 | 71 453.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 490 160.00 | 490 160.00 | ||
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