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BALANCE SHEET (
2023-03-07)
THE LIST OF BALANCE SHEET : SOGESFIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2022-12-31 | Complete |
| 2022-01-25 | Public | 2021-12-31 | Simplified |
| 2021-02-12 | Public | 2020-12-31 | Complete |
| 2020-02-20 | Public | 2019-12-31 | Simplified |
| 2019-01-24 | Public | 2018-12-31 | Simplified |
| 2018-02-09 | Public | 2017-12-31 | Simplified |
| 2017-03-07 | Public | 2016-12-31 | Simplified |
| Name | SOGESFIM |
| Siren | 508694106 |
| Closing | 2022-12-31 |
| Registry code | 7701 |
| Registration number | 1370 |
| Management number | 2008B01863 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77910 CHAMBRY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 168 798.00 | |||
BX Customers and related accounts | 19 350.00 | |||
CD Marketable securities | 6 000.00 | |||
CF Cash and cash equivalents | 55 886.00 | |||
CJ TOTAL (II) | 81 237.00 | |||
CO Grand total (0 to V) | 250 035.00 | |||
CS Evaluated investments - equity method | 168 798.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DF Regulated reserves (1) | 180 080.00 | 180 080.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 149.00 | 4 149.00 | ||
DL TOTAL (I) | 193 029.00 | 193 029.00 | ||
DY Tax and social security liabilities | 57 005.00 | 57 005.00 | ||
EC TOTAL (IV) | 57 005.00 | 57 005.00 | ||
EE Grand total (I to V) | 250 035.00 | 250 035.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 120 416.00 | |||
FJ Net sales | 120 416.00 | |||
FR Total operating income (I) | 120 416.00 | |||
FW Other purchases and external expenses | 16 479.00 | |||
FX Taxes, duties, and similar payments | 3 004.00 | |||
FY Salaries and Wages | 60 000.00 | |||
FZ Social Security Contributions | 39 979.00 | |||
GF Total Operating Expenses (II) | 119 462.00 | |||
GG - OPERATING RESULT (I - II) | 954.00 | |||
GP Total financial income (V) | 3 195.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 195.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 149.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 123 612.00 | 123 612.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 119 463.00 | 119 463.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 149.00 | 4 149.00 | ||
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