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BALANCE SHEET (
2018-01-22)
THE LIST OF BALANCE SHEET : PROD SOKOMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-22 | Public | 2016-12-31 | Complete |
| Name | PROD SOKOMA |
| Siren | 814380028 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/001134 |
| Management number | 2015B03625 |
| Activity code | 5911C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 811.00 | 4 811.00 | 4 811.00 | |
CF Cash and cash equivalents | 2 549.00 | 2 549.00 | 2 549.00 | |
CH Prepaid expenses | 21 598.00 | 21 598.00 | 21 598.00 | |
CJ TOTAL (II) | 28 958.00 | 28 958.00 | 28 958.00 | |
CO Grand total (0 to V) | 28 958.00 | 28 958.00 | 28 958.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 045.00 | -6 045.00 | ||
DL TOTAL (I) | -5 845.00 | -5 845.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33 364.00 | 33 364.00 | ||
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | ||
EC TOTAL (IV) | 34 804.00 | 34 804.00 | ||
EE Grand total (I to V) | 28 958.00 | 28 958.00 | ||
EG Accrued income and payables due within one year | 34 804.00 | 34 804.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 835.00 | |||
FX Taxes, duties, and similar payments | 210.00 | |||
GF Total Operating Expenses (II) | 6 045.00 | |||
GG - OPERATING RESULT (I - II) | -6 045.00 | |||
GJ Financial income from other securities and fixed asset receivables | 88.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 045.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 045.00 | 6 045.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 045.00 | -6 045.00 | ||
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