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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : SARL SOGESTINFO SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2018-12-31 | Simplified |
| 2022-04-12 | Public | 2016-12-31 | Simplified |
| Name | SARL SOGESTINFO SERVICE |
| Siren | 399998988 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 35400 |
| Management number | 1995B02769 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 793.00 | 793.00 | 793.00 | |
028 Tangible Assets | 14 413.00 | 14 413.00 | 14 413.00 | |
044 Total Fixed Assets | 15 205.00 | 15 205.00 | 15 205.00 | |
068 Receivables – Trade and related accounts | 88 456.00 | 88 456.00 | 88 456.00 | |
072 Receivables – Other | 8 957.00 | 8 957.00 | 8 957.00 | |
084 Cash | 229.00 | 229.00 | 229.00 | |
096 Total Current Assets + Prepaid Expenses | 88 685.00 | 88 685.00 | 88 685.00 | |
110 Total Assets | 103 890.00 | 15 205.00 | 88 685.00 | 103 890.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 53 825.00 | |||
136 Profit for the Year | -34 846.00 | |||
142 Total Equity - Total I | 27 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 007.00 | |||
172 Other debts | 61 321.00 | |||
176 Total debts | 61 321.00 | |||
180 Liabilities Total | 88 685.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 061.00 | 19 061.00 | ||
232 Total operating income excluding VAT | 19 061.00 | 19 061.00 | ||
242 Other external expenses | 9 537.00 | 9 537.00 | ||
243 (including business tax) | 450.00 | 450.00 | ||
244 Taxes, duties and similar payments | 424.00 | 424.00 | ||
24B (including equipment leasing) | 8 119.00 | 8 119.00 | ||
250 Staff compensation | 31 392.00 | 31 392.00 | ||
252 Social security contributions | 11 968.00 | 11 968.00 | ||
254 Depreciation and amortization | 368.00 | 368.00 | ||
264 Total operating expenses | 53 322.00 | 53 322.00 | ||
270 Operating profit | -34 261.00 | -34 261.00 | ||
290 Exceptional income | 500.00 | 500.00 | ||
294 Financial expenses | 585.00 | 585.00 | ||
300 Exceptional expenses | 1 200.00 | 1 200.00 | ||
310 Profit or loss | -34 846.00 | -34 846.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 208.00 | 2 208.00 | ||
490 Total Fixed Assets (Gross Value) | 15 205.00 | 15 205.00 | ||
492 Total Fixed Assets (Increases) | 2 208.00 | 2 208.00 | ||
494 Total Fixed Assets (Decreases) | 1 562.00 | 1 562.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 847.00 | 4 847.00 | ||
378 Amount of deductible VAT on goods and services | 57.00 | 57.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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