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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : SOGEFIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2019-04-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-01-26 | Public | 2015-12-31 | Complete |
| Name | SOGEFIMO |
| Siren | 800230344 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 5257 |
| Management number | 2019B00645 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77420 CHAMPS-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 264.00 | 2 264.00 | 2 264.00 | |
084 Cash | 26.00 | 26.00 | 26.00 | |
096 Total Current Assets + Prepaid Expenses | 2 290.00 | 2 290.00 | 2 290.00 | |
110 Total Assets | 2 290.00 | 2 290.00 | 2 290.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -43 673.00 | |||
136 Profit for the Year | -9 577.00 | |||
142 Total Equity - Total I | -52 250.00 | |||
166 Suppliers and related accounts | 3 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 054.00 | |||
172 Other debts | 51 054.00 | |||
176 Total debts | 54 541.00 | |||
180 Liabilities Total | 2 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 557.00 | 9 557.00 | ||
264 Total operating expenses | 9 557.00 | 9 557.00 | ||
270 Operating profit | -9 557.00 | -9 557.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 21.00 | 21.00 | ||
310 Profit or loss | -9 577.00 | -9 577.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 168.00 | 168.00 | ||
490 Total Fixed Assets (Gross Value) | 168.00 | 168.00 | ||
494 Total Fixed Assets (Decreases) | 168.00 | 168.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 751.00 | 751.00 | ||
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