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BALANCE SHEET (
2020-02-14)
THE LIST OF BALANCE SHEET : SOGICOMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-14 | Public | 2019-09-30 | Simplified |
| 2019-10-23 | Public | 2018-09-30 | Simplified |
| 2017-01-18 | Public | 2016-09-30 | Simplified |
| Name | SOGICOMM |
| Siren | 484370549 |
| Closing | 2019-09-30 |
| Registry code | 8302 |
| Registration number | 498 |
| Management number | 2005B00340 |
| Activity code | 4669B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Fayence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 315.00 | 1 315.00 | 1 315.00 | |
028 Tangible Assets | 1 755.00 | 1 755.00 | 1 755.00 | |
040 Financial Assets | 125.00 | 125.00 | 125.00 | |
044 Total Fixed Assets | 3 195.00 | 1 755.00 | 1 440.00 | 3 195.00 |
068 Receivables – Trade and related accounts | 9 053.00 | 9 053.00 | 9 053.00 | |
072 Receivables – Other | 935.00 | 935.00 | 935.00 | |
084 Cash | 122 559.00 | 122 559.00 | 122 559.00 | |
096 Total Current Assets + Prepaid Expenses | 132 547.00 | 132 547.00 | 132 547.00 | |
110 Total Assets | 135 742.00 | 1 755.00 | 133 987.00 | 135 742.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 43 100.00 | |||
136 Profit for the Year | 50 747.00 | |||
142 Total Equity - Total I | 94 946.00 | |||
166 Suppliers and related accounts | 5 753.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 122.00 | |||
172 Other debts | 33 287.00 | |||
176 Total debts | 39 041.00 | |||
180 Liabilities Total | 133 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 459.00 | 69 459.00 | ||
230 Other income | 1 047.00 | 1 047.00 | ||
232 Total operating income excluding VAT | 70 506.00 | 70 506.00 | ||
242 Other external expenses | 48 605.00 | 48 605.00 | ||
244 Taxes, duties and similar payments | 490.00 | 490.00 | ||
254 Depreciation and amortization | 9.00 | 9.00 | ||
262 Other expenses | 3 745.00 | 3 745.00 | ||
264 Total operating expenses | 52 849.00 | 52 849.00 | ||
270 Operating profit | 17 656.00 | 17 656.00 | ||
290 Exceptional income | 45 996.00 | 45 996.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
306 Income tax's | 12 852.00 | 12 852.00 | ||
310 Profit or loss | 50 747.00 | 50 747.00 | ||
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