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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : SODINFOR GERS (SOCIETE EN LIQUIDATION)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2020-12-31 | Simplified |
| Name | SODINFOR GERS (SOCIETE EN LIQUIDATION) |
| Siren | 398130492 |
| Closing | 2020-12-31 |
| Registry code | 3201 |
| Registration number | 4872 |
| Management number | 1994B00179 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32000 Auch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 232 653.00 | 139 146.00 | 93 506.00 | 232 653.00 |
044 Total Fixed Assets | 232 653.00 | 139 146.00 | 93 506.00 | 232 653.00 |
072 Receivables – Other | ||||
084 Cash | 27.00 | 27.00 | 27.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 27.00 | 27.00 | 27.00 | |
110 Total Assets | 232 679.00 | 139 146.00 | 93 533.00 | 232 679.00 |
120 Share or Individual Capital | 170 742.00 | |||
126 Legal Reserve | 17 074.00 | |||
134 Retained Earnings | -113 638.00 | |||
136 Profit for the Year | -12 262.00 | |||
142 Total Equity - Total I | 61 916.00 | |||
166 Suppliers and related accounts | 2 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 130.00 | |||
172 Other debts | 29 130.00 | |||
176 Total debts | 31 617.00 | |||
180 Liabilities Total | 93 533.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 123 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 154.00 | 154.00 | ||
232 Total operating income excluding VAT | 154.00 | 154.00 | ||
242 Other external expenses | 3 199.00 | 2 526.00 | 3 199.00 | |
244 Taxes, duties and similar payments | 3 702.00 | 5 157.00 | 3 702.00 | |
250 Staff compensation | 1 058.00 | |||
254 Depreciation and amortization | 5 515.00 | 5 711.00 | 5 515.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 12 416.00 | 13 394.00 | 12 416.00 | |
270 Operating profit | -12 262.00 | -13 394.00 | -12 262.00 | |
290 Exceptional income | 123 900.00 | 123 900.00 | ||
300 Exceptional expenses | 102 892.00 | 102 892.00 | ||
310 Profit or loss | -12 262.00 | -13 394.00 | -12 262.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 232 653.00 | 232 653.00 | ||
494 Total Fixed Assets (Decreases) | 232 653.00 | 232 653.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 92 642.00 | 92 642.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 123 900.00 | 123 900.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 31 258.00 | 31 258.00 | ||
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