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BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : SODEPEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2020-12-31 | Simplified |
| Name | SODEPEC |
| Siren | 884822172 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 5800 |
| Management number | 2020B01402 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 068.00 | 7 068.00 | 7 068.00 | |
044 Total Fixed Assets | 7 068.00 | 7 068.00 | 7 068.00 | |
072 Receivables – Other | 1 216.00 | 1 216.00 | 1 216.00 | |
096 Total Current Assets + Prepaid Expenses | 1 216.00 | 1 216.00 | 1 216.00 | |
110 Total Assets | 8 284.00 | 8 284.00 | 8 284.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -5 427.00 | |||
142 Total Equity - Total I | -427.00 | |||
156 Loans and similar debts | 1 452.00 | |||
166 Suppliers and related accounts | 935.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 216.00 | |||
172 Other debts | 6 324.00 | |||
176 Total debts | 8 711.00 | |||
180 Liabilities Total | 8 284.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 3.00 | 3.00 | ||
242 Other external expenses | 2 158.00 | 2 158.00 | ||
244 Taxes, duties and similar payments | 24.00 | 24.00 | ||
250 Staff compensation | 2 449.00 | 2 449.00 | ||
252 Social security contributions | 798.00 | 798.00 | ||
264 Total operating expenses | 5 429.00 | 5 429.00 | ||
270 Operating profit | -5 427.00 | -5 427.00 | ||
310 Profit or loss | -5 427.00 | -5 427.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 7 068.00 | 7 068.00 | ||
492 Total Fixed Assets (Increases) | 7 068.00 | 7 068.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 773.00 | 773.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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