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BALANCE SHEET (
2023-02-15)
THE LIST OF BALANCE SHEET : AGENCE SOGEPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Partially confidential | 2022-09-30 | Simplified |
| 2022-02-17 | Partially confidential | 2021-09-30 | Simplified |
| 2020-12-09 | Partially confidential | 2020-09-30 | Simplified |
| 2019-12-26 | Partially confidential | 2019-09-30 | Simplified |
| 2019-08-30 | Partially confidential | 2018-09-30 | Simplified |
| Name | AGENCE SOGEPRO |
| Siren | 814032264 |
| Closing | 2022-09-30 |
| Registry code | 3402 |
| Registration number | 337 |
| Management number | 2015B00928 |
| Activity code | 6831Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 210 000.00 | 210 000.00 | 210 000.00 | |
014 Intangible Assets - Other | 27 387.00 | 22 141.00 | 5 246.00 | 27 387.00 |
028 Tangible Assets | 100 871.00 | 58 692.00 | 42 179.00 | 100 871.00 |
040 Financial Assets | 684.00 | 684.00 | 684.00 | |
044 Total Fixed Assets | 338 942.00 | 80 833.00 | 258 109.00 | 338 942.00 |
072 Receivables – Other | 1 452.00 | 1 452.00 | 1 452.00 | |
084 Cash | 155 469.00 | 155 469.00 | 155 469.00 | |
092 Prepaid expenses | 7 500.00 | 7 500.00 | 7 500.00 | |
096 Total Current Assets + Prepaid Expenses | 164 421.00 | 164 421.00 | 164 421.00 | |
110 Total Assets | 503 363.00 | 80 833.00 | 422 530.00 | 503 363.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 143 415.00 | |||
136 Profit for the Year | 57 629.00 | |||
142 Total Equity - Total I | 212 044.00 | |||
156 Loans and similar debts | 37 402.00 | |||
166 Suppliers and related accounts | 2 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 770.00 | |||
172 Other debts | 170 299.00 | |||
176 Total debts | 210 486.00 | |||
180 Liabilities Total | 422 530.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 499.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 883.00 | 1 883.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 25 804.00 | 25 804.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 799.00 | 1 799.00 | ||
482 INCREASES Financial Assets | 13.00 | 13.00 | ||
490 Total Fixed Assets (Gross Value) | 312 133.00 | 312 133.00 | ||
492 Total Fixed Assets (Increases) | 29 499.00 | 29 499.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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