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BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : SOGILA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2021-10-31 | Simplified |
| 2021-04-30 | Public | 2020-10-31 | Simplified |
| 2020-06-25 | Public | 2019-10-31 | Simplified |
| 2019-05-16 | Public | 2018-10-31 | Simplified |
| 2018-04-17 | Public | 2017-10-31 | Simplified |
| 2017-04-26 | Public | 2016-10-31 | Complete |
| Name | SOGILA |
| Siren | 493519805 |
| Closing | 2021-10-31 |
| Registry code | 2104 |
| Registration number | 3073 |
| Management number | 2007B00013 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21130 Auxonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 294 445.00 | 294 445.00 | 294 445.00 | |
044 Total Fixed Assets | 294 445.00 | 294 445.00 | 294 445.00 | |
072 Receivables – Other | ||||
084 Cash | 38 202.00 | 38 202.00 | 38 202.00 | |
096 Total Current Assets + Prepaid Expenses | 38 202.00 | 38 202.00 | 38 202.00 | |
110 Total Assets | 332 647.00 | 332 647.00 | 332 647.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 200 326.00 | |||
136 Profit for the Year | 27 020.00 | |||
140 Regulated Provisions | 14 445.00 | |||
142 Total Equity - Total I | 296 791.00 | |||
166 Suppliers and related accounts | 4 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 916.00 | |||
172 Other debts | 30 916.00 | |||
176 Total debts | 35 856.00 | |||
180 Liabilities Total | 332 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 6 009.00 | 5 396.00 | 6 009.00 | |
244 Taxes, duties and similar payments | 105.00 | 101.00 | 105.00 | |
250 Staff compensation | 16 867.00 | -473.00 | 16 867.00 | |
264 Total operating expenses | 22 981.00 | 5 024.00 | 22 981.00 | |
270 Operating profit | -22 980.00 | -5 024.00 | -22 980.00 | |
280 Financial income | 50 000.00 | 50 000.00 | 50 000.00 | |
310 Profit or loss | 27 020.00 | 44 976.00 | 27 020.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 294 445.00 | 294 445.00 | ||
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