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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : SODIAL ADOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2019-12-31 | Complete |
| Name | SODIAL ADOUR |
| Siren | 790844062 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 603 |
| Management number | 2013B00082 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64121 Serres-Castet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 369.00 | 679.00 | 690.00 | 1 369.00 |
BJ TOTAL (I) | 1 369.00 | 679.00 | 690.00 | 1 369.00 |
BX Customers and related accounts | 17 636.00 | 17 636.00 | 17 636.00 | |
BZ Other receivables | 671.00 | 671.00 | 671.00 | |
CF Cash and cash equivalents | 630.00 | 630.00 | 630.00 | |
CJ TOTAL (II) | 18 937.00 | 18 937.00 | 18 937.00 | |
CO Grand total (0 to V) | 20 307.00 | 679.00 | 19 627.00 | 20 307.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 7 715.00 | 10 846.00 | 7 715.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 454.00 | -3 132.00 | 5 454.00 | |
DL TOTAL (I) | 14 268.00 | 8 814.00 | 14 268.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 848.00 | 21.00 | 1 848.00 | |
DY Tax and social security liabilities | 3 511.00 | 1 193.00 | 3 511.00 | |
EC TOTAL (IV) | 5 359.00 | 1 214.00 | 5 359.00 | |
EE Grand total (I to V) | 19 627.00 | 10 029.00 | 19 627.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 065.00 | 15 065.00 | 15 065.00 | |
FJ Net sales | 15 065.00 | 15 065.00 | 15 065.00 | |
FR Total operating income (I) | 15 065.00 | |||
FW Other purchases and external expenses | 8 600.00 | |||
FX Taxes, duties, and similar payments | 176.00 | |||
GA Operating Expenses - Depreciation and Amortization | 456.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 9 233.00 | |||
GG - OPERATING RESULT (I - II) | 5 832.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 832.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 378.00 | 378.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 065.00 | 6 005.00 | 15 065.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 611.00 | 9 137.00 | 9 611.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 454.00 | -3 132.00 | 5 454.00 | |
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