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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : SODESPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-07 | Public | 2019-12-31 | Complete |
| 2019-08-20 | Public | 2018-12-31 | Complete |
| 2017-09-20 | Public | 2016-12-31 | Complete |
| Name | SODESPORT |
| Siren | 393405816 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 28303 |
| Management number | 2015B00433 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78280 Guyancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 476 632.00 | 476 632.00 | 476 632.00 | |
CF Cash and cash equivalents | 101.00 | 101.00 | 101.00 | |
CJ TOTAL (II) | 476 733.00 | 476 733.00 | 476 733.00 | |
CO Grand total (0 to V) | 476 733.00 | 476 733.00 | 476 733.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 426 379.00 | 426 379.00 | 426 379.00 | |
DH Retained earnings | -3 015.00 | -3 015.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 509.00 | -3 015.00 | 509.00 | |
DL TOTAL (I) | 432 674.00 | 432 164.00 | 432 674.00 | |
DP Provisions for Risks | 34 813.00 | 34 813.00 | 34 813.00 | |
DR TOTAL (IV) | 34 813.00 | 34 813.00 | 34 813.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
DX Trade payables and related accounts | 9 246.00 | 12 846.00 | 9 246.00 | |
EC TOTAL (IV) | 9 246.00 | 12 846.00 | 9 246.00 | |
EE Grand total (I to V) | 476 733.00 | 479 823.00 | 476 733.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 678.00 | |||
GF Total Operating Expenses (II) | 678.00 | |||
GG - OPERATING RESULT (I - II) | -678.00 | |||
GL Other interest and similar income | 1 188.00 | |||
GP Total financial income (V) | 1 188.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 188.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 509.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 188.00 | 1 186.00 | 1 188.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 678.00 | 4 201.00 | 678.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 509.00 | -3 015.00 | 509.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5V Other provisions for risks and expenses | ||||
5Z Total provisions for risks and expenses | 34 813.00 | 34 813.00 | ||
7C Grand total | 34 813.00 | 34 813.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 9 246.00 | 9 246.00 | 9 246.00 | |
VC Group and associates | 475 516.00 | 475 516.00 | 475 516.00 | |
VM Income taxes | 270.00 | 270.00 | 270.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 846.00 | 846.00 | 846.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 476 632.00 | 476 632.00 | 476 632.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 246.00 | 9 246.00 | 9 246.00 | |
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