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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : SODILA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Complete |
| 2019-10-09 | Public | 2018-12-31 | Complete |
| 2017-09-15 | Public | 2016-12-31 | Complete |
| Name | SODILA |
| Siren | 527920961 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 10401 |
| Management number | 2015B00192 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13109 Simiane-Collongue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 734.00 | 1 016.00 | 719.00 | 1 734.00 |
040 Financial Assets | 62 250.00 | 62 250.00 | 62 250.00 | |
044 Total Fixed Assets | 63 984.00 | 1 016.00 | 62 969.00 | 63 984.00 |
068 Receivables – Trade and related accounts | 240 000.00 | 240 000.00 | 240 000.00 | |
072 Receivables – Other | 193 653.00 | 193 653.00 | 193 653.00 | |
084 Cash | 2 026.00 | 2 026.00 | 2 026.00 | |
092 Prepaid expenses | 2 774.00 | 2 774.00 | 2 774.00 | |
096 Total Current Assets + Prepaid Expenses | 438 453.00 | 438 453.00 | 438 453.00 | |
110 Total Assets | 502 438.00 | 1 016.00 | 501 422.00 | 502 438.00 |
120 Share or Individual Capital | 18 750.00 | |||
126 Legal Reserve | 1 875.00 | |||
132 Other Reserves | 156 171.00 | |||
136 Profit for the Year | 8 872.00 | |||
142 Total Equity - Total I | 185 669.00 | |||
166 Suppliers and related accounts | 3 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 227 446.00 | |||
172 Other debts | 311 851.00 | |||
176 Total debts | 315 753.00 | |||
180 Liabilities Total | 501 422.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 000.00 | 160 000.00 | 190 000.00 | |
226 Operating subsidies received | 2 500.00 | |||
230 Other income | 2 000.00 | 3 334.00 | 2 000.00 | |
232 Total operating income excluding VAT | 192 000.00 | 165 834.00 | 192 000.00 | |
242 Other external expenses | 34 322.00 | 15 525.00 | 34 322.00 | |
244 Taxes, duties and similar payments | 10 865.00 | 11 343.00 | 10 865.00 | |
250 Staff compensation | 99 945.00 | 96 997.00 | 99 945.00 | |
252 Social security contributions | 34 938.00 | 32 974.00 | 34 938.00 | |
254 Depreciation and amortization | 342.00 | 342.00 | ||
264 Total operating expenses | 180 412.00 | 156 839.00 | 180 412.00 | |
270 Operating profit | 11 588.00 | 8 995.00 | 11 588.00 | |
280 Financial income | 3 821.00 | |||
306 Income tax's | 2 716.00 | 2 103.00 | 2 716.00 | |
310 Profit or loss | 8 872.00 | 10 713.00 | 8 872.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 060.00 | 1 060.00 | ||
490 Total Fixed Assets (Gross Value) | 62 924.00 | 62 924.00 | ||
492 Total Fixed Assets (Increases) | 1 060.00 | 1 060.00 | ||
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