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BALANCE SHEET (
2023-04-25)
THE LIST OF BALANCE SHEET : SODIMELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-03-31 | Simplified |
| 2021-12-17 | Partially confidential | 2021-03-31 | Complete |
| Name | SODIMELEC |
| Siren | 732034129 |
| Closing | 2022-03-31 |
| Registry code | 7501 |
| Registration number | 18490 |
| Management number | 1973B03412 |
| Activity code | 4778C |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 993.00 | 39 820.00 | 2 173.00 | 41 993.00 |
040 Financial Assets | 28.00 | 28.00 | 28.00 | |
044 Total Fixed Assets | 42 021.00 | 39 820.00 | 2 201.00 | 42 021.00 |
072 Receivables – Other | 294.00 | 294.00 | 294.00 | |
084 Cash | 10 655.00 | 10 655.00 | 10 655.00 | |
096 Total Current Assets + Prepaid Expenses | 10 949.00 | 10 949.00 | 10 949.00 | |
110 Total Assets | 52 970.00 | 39 820.00 | 13 151.00 | 52 970.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -11 492.00 | |||
136 Profit for the Year | -3 963.00 | |||
142 Total Equity - Total I | -7 833.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 749.00 | |||
172 Other debts | 19 903.00 | |||
176 Total debts | 20 983.00 | |||
180 Liabilities Total | 13 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 180.00 | 300.00 | 1 180.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1 180.00 | 301.00 | 1 180.00 | |
242 Other external expenses | 2 030.00 | 2 209.00 | 2 030.00 | |
243 (including business tax) | 2 225.00 | 2 225.00 | ||
244 Taxes, duties and similar payments | 2 225.00 | 2 346.00 | 2 225.00 | |
254 Depreciation and amortization | 307.00 | 307.00 | 307.00 | |
264 Total operating expenses | 4 562.00 | 4 862.00 | 4 562.00 | |
270 Operating profit | -3 382.00 | -4 561.00 | -3 382.00 | |
294 Financial expenses | 581.00 | 530.00 | 581.00 | |
310 Profit or loss | -3 963.00 | -5 091.00 | -3 963.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 021.00 | 42 021.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 578.00 | 578.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 236.00 | 236.00 | ||
378 Amount of deductible VAT on goods and services | 248.00 | 248.00 | ||
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