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BALANCE SHEET (
2020-12-30)
THE LIST OF BALANCE SHEET : SOGEDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-30 | Partially confidential | 2014-12-31 | Simplified |
| Name | SOGEDA |
| Siren | 399482165 |
| Closing | 2014-12-31 |
| Registry code | 9742 |
| Registration number | 7478 |
| Management number | 1995B00307 |
| Activity code | 9200Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-30 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97430 TAMPON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 76.00 | 76.00 | 76.00 | |
068 Receivables – Trade and related accounts | 1 410.00 | 1 410.00 | 1 410.00 | |
072 Receivables – Other | 1 034.00 | 1 034.00 | 1 034.00 | |
084 Cash | 4 288.00 | 4 288.00 | 4 288.00 | |
092 Prepaid expenses | 156.00 | 156.00 | 156.00 | |
096 Total Current Assets + Prepaid Expenses | 5 854.00 | 5 854.00 | 5 854.00 | |
110 Total Assets | 5 930.00 | 5 930.00 | 5 930.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -5 680.00 | |||
136 Profit for the Year | 2 626.00 | |||
142 Total Equity - Total I | 5 331.00 | |||
166 Suppliers and related accounts | 527.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 322.00 | |||
172 Other debts | 72.00 | |||
176 Total debts | 599.00 | |||
180 Liabilities Total | 5 930.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76.00 | 76.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 407.00 | 1 407.00 | ||
378 Amount of deductible VAT on goods and services | 174.00 | 174.00 | ||
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