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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : SODEP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| Name | SODEP |
| Siren | 483140695 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 11146 |
| Management number | 2008B01297 |
| Activity code | 5320Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77135 Pontcarré |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 220.00 | 2 146.00 | 1 074.00 | 3 220.00 |
040 Financial Assets | 732.00 | 732.00 | 732.00 | |
044 Total Fixed Assets | 3 952.00 | 2 146.00 | 1 806.00 | 3 952.00 |
068 Receivables – Trade and related accounts | 12 369.00 | 6 495.00 | 5 874.00 | 12 369.00 |
096 Total Current Assets + Prepaid Expenses | 12 369.00 | 6 495.00 | 5 874.00 | 12 369.00 |
110 Total Assets | 16 321.00 | 8 641.00 | 7 680.00 | 16 321.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -4 284.00 | |||
136 Profit for the Year | 262.00 | |||
142 Total Equity - Total I | 3 978.00 | |||
156 Loans and similar debts | 1 147.00 | |||
172 Other debts | 2 555.00 | |||
176 Total debts | 3 702.00 | |||
180 Liabilities Total | 7 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 649.00 | 40 649.00 | ||
232 Total operating income excluding VAT | 40 649.00 | 40 649.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 618.00 | 6 618.00 | ||
242 Other external expenses | 32 929.00 | 32 929.00 | ||
244 Taxes, duties and similar payments | 518.00 | 518.00 | ||
254 Depreciation and amortization | 322.00 | 322.00 | ||
264 Total operating expenses | 40 387.00 | 40 387.00 | ||
270 Operating profit | 262.00 | 262.00 | ||
310 Profit or loss | 262.00 | 262.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 952.00 | 3 952.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 130.00 | 8 130.00 | ||
378 Amount of deductible VAT on goods and services | 7 622.00 | 7 622.00 | ||
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