Grow your business safely with SODI CONSEIL
All the information you need about SODI CONSEIL to develop and secure your business in France
S
HOME >
CORPORATES
>
SODI CONSEIL >
BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : SODI CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | SODI CONSEIL |
| Siren | 481913762 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 15601 |
| Management number | 2005B01786 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 ST GERMAIN EN LAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 421.00 | 4 421.00 | 4 421.00 | |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 5 321.00 | 4 421.00 | 900.00 | 5 321.00 |
068 Receivables – Trade and related accounts | 18 789.00 | 18 789.00 | 18 789.00 | |
072 Receivables – Other | 2 901.00 | 2 901.00 | 2 901.00 | |
080 Sellable securities | 40.00 | 40.00 | 40.00 | |
084 Cash | 1 059.00 | 1 059.00 | 1 059.00 | |
096 Total Current Assets + Prepaid Expenses | 22 791.00 | 22 791.00 | 22 791.00 | |
110 Total Assets | 28 112.00 | 4 421.00 | 23 691.00 | 28 112.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -2 818.00 | |||
136 Profit for the Year | 11 591.00 | |||
142 Total Equity - Total I | 9 323.00 | |||
156 Loans and similar debts | 2 396.00 | |||
166 Suppliers and related accounts | 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 11 307.00 | |||
176 Total debts | 14 368.00 | |||
180 Liabilities Total | 23 691.00 | |||
195 Of which payables due in more than one year | 2 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 135.00 | 57 135.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 57 136.00 | 57 136.00 | ||
242 Other external expenses | 21 555.00 | 21 555.00 | ||
243 (including business tax) | 587.00 | 587.00 | ||
244 Taxes, duties and similar payments | 1 179.00 | 1 179.00 | ||
250 Staff compensation | 22 022.00 | 22 022.00 | ||
252 Social security contributions | 3 232.00 | 3 232.00 | ||
264 Total operating expenses | 47 990.00 | 47 990.00 | ||
270 Operating profit | 9 146.00 | 9 146.00 | ||
290 Exceptional income | 2 780.00 | 2 780.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
306 Income tax's | 292.00 | 292.00 | ||
310 Profit or loss | 11 591.00 | 11 591.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 321.00 | 5 321.00 | ||
all companies in France
Complete and comprehensive database.
