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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : SOGESMAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2014-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | SOGESMAT |
| Siren | 752572651 |
| Closing | 2021-12-31 |
| Registry code | 4601 |
| Registration number | 2078 |
| Management number | 2014B00083 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46600 Floirac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 134 167.00 | 105 799.00 | 28 368.00 | 134 167.00 |
044 Total Fixed Assets | 134 167.00 | 105 799.00 | 28 368.00 | 134 167.00 |
084 Cash | 46 177.00 | 46 177.00 | 46 177.00 | |
092 Prepaid expenses | 1 060.00 | 1 060.00 | 1 060.00 | |
096 Total Current Assets + Prepaid Expenses | 47 237.00 | 47 237.00 | 47 237.00 | |
110 Total Assets | 181 404.00 | 105 799.00 | 75 605.00 | 181 404.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 943.00 | |||
136 Profit for the Year | 6 183.00 | |||
142 Total Equity - Total I | 17 126.00 | |||
166 Suppliers and related accounts | 2 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 156.00 | |||
172 Other debts | 46 579.00 | |||
174 Prepaid income | 9 400.00 | |||
176 Total debts | 58 479.00 | |||
180 Liabilities Total | 75 605.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 771.00 | 61 771.00 | ||
226 Operating subsidies received | 1 759.00 | 1 759.00 | ||
230 Other income | 272.00 | 272.00 | ||
232 Total operating income excluding VAT | 63 802.00 | 63 802.00 | ||
242 Other external expenses | 42 768.00 | 42 768.00 | ||
243 (including business tax) | 1 107.00 | 1 107.00 | ||
244 Taxes, duties and similar payments | 2 692.00 | 2 692.00 | ||
254 Depreciation and amortization | 11 608.00 | 11 608.00 | ||
264 Total operating expenses | 57 068.00 | 57 068.00 | ||
270 Operating profit | 6 734.00 | 6 734.00 | ||
300 Exceptional expenses | 551.00 | 551.00 | ||
310 Profit or loss | 6 183.00 | 6 183.00 | ||
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