Grow your business safely with SoGo
All the information you need about SoGo to develop and secure your business in France
S
HOME >
CORPORATES
>
SoGo >
BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : SoGo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2021-05-31 | Complete |
| 2020-12-22 | Public | 2020-05-31 | Complete |
| 2019-12-11 | Public | 2019-05-31 | Complete |
| 2018-12-13 | Public | 2018-05-31 | Complete |
| 2018-05-04 | Public | 2017-05-31 | Complete |
| Name | SoGo |
| Siren | 801718156 |
| Closing | 2021-05-31 |
| Registry code | 7501 |
| Registration number | 143545 |
| Management number | 2014B08304 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 29 633.00 | 15 510.00 | 14 122.00 | 29 633.00 |
BJ TOTAL (I) | 29 633.00 | 15 510.00 | 14 122.00 | 29 633.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 918.00 | 918.00 | 918.00 | |
CF Cash and cash equivalents | 27 771.00 | 27 771.00 | 27 771.00 | |
CJ TOTAL (II) | 28 690.00 | 28 690.00 | 28 690.00 | |
CO Grand total (0 to V) | 58 323.00 | 15 510.00 | 42 812.00 | 58 323.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -3 482.00 | -7 829.00 | -3 482.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 613.00 | 4 346.00 | -8 613.00 | |
DL TOTAL (I) | 9 904.00 | 18 517.00 | 9 904.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 595.00 | 30 233.00 | 30 595.00 | |
DX Trade payables and related accounts | 2 280.00 | 3 258.00 | 2 280.00 | |
DY Tax and social security liabilities | 33.00 | 2 755.00 | 33.00 | |
EB Prepaid income (2) | 1 135.00 | |||
EC TOTAL (IV) | 32 908.00 | 37 382.00 | 32 908.00 | |
EE Grand total (I to V) | 42 812.00 | 55 899.00 | 42 812.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 639.00 | 3 639.00 | 3 639.00 | |
FJ Net sales | 3 639.00 | 3 639.00 | 3 639.00 | |
FR Total operating income (I) | 3 639.00 | |||
FW Other purchases and external expenses | 7 654.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 160.00 | |||
GF Total Operating Expenses (II) | 11 890.00 | |||
GG - OPERATING RESULT (I - II) | -8 251.00 | |||
GR Interest and similar expenses | 361.00 | |||
GU Total financial expenses (VI) | 361.00 | |||
GV - FINANCIAL INCOME (V - VI) | -361.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 613.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 639.00 | 11 178.00 | 3 639.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 252.00 | 6 832.00 | 12 252.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 613.00 | 4 346.00 | -8 613.00 | |
all companies in France
Complete and comprehensive database.
