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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : SOGEOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2022-06-30 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | SOGEOS |
| Siren | 494923071 |
| Closing | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 144241 |
| Management number | 2007B16769 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 991.00 | 991.00 | 991.00 | |
044 Total Fixed Assets | 991.00 | 991.00 | 991.00 | |
072 Receivables – Other | 3 551.00 | 3 551.00 | 3 551.00 | |
084 Cash | 144.00 | 144.00 | 144.00 | |
092 Prepaid expenses | 167.00 | 167.00 | 167.00 | |
096 Total Current Assets + Prepaid Expenses | 3 862.00 | 3 862.00 | 3 862.00 | |
110 Total Assets | 4 853.00 | 4 853.00 | 4 853.00 | |
120 Share or Individual Capital | 2.00 | |||
134 Retained Earnings | -4 274.00 | |||
136 Profit for the Year | 6 110.00 | |||
142 Total Equity - Total I | 1 838.00 | |||
156 Loans and similar debts | 90.00 | |||
166 Suppliers and related accounts | 704.00 | |||
172 Other debts | 2 220.00 | |||
176 Total debts | 3 015.00 | |||
180 Liabilities Total | 4 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 000.00 | 48 200.00 | 18 000.00 | |
232 Total operating income excluding VAT | 18 000.00 | 48 200.00 | 18 000.00 | |
242 Other external expenses | 2 497.00 | 1 988.00 | 2 497.00 | |
244 Taxes, duties and similar payments | 195.00 | 222.00 | 195.00 | |
250 Staff compensation | 9 041.00 | 18 145.00 | 9 041.00 | |
252 Social security contributions | 166.00 | 6 740.00 | 166.00 | |
262 Other expenses | -8.00 | 3.00 | -8.00 | |
264 Total operating expenses | 11 890.00 | 27 100.00 | 11 890.00 | |
270 Operating profit | 6 110.00 | 21 099.00 | 6 110.00 | |
310 Profit or loss | 6 110.00 | 21 099.00 | 6 110.00 | |
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