Grow your business safely with SO.DE.LOC
All the information you need about SO.DE.LOC to develop and secure your business in France
S
HOME >
CORPORATES
>
SO.DE.LOC >
BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : SO.DE.LOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-26 | Public | 2016-06-30 | Simplified |
| Name | SO.DE.LOC |
| Siren | 817905169 |
| Closing | 2016-06-30 |
| Registry code | 3102 |
| Registration number | B2017/001574 |
| Management number | 2016B00321 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31430 LE FOUSSERET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 854.00 | 44.00 | 810.00 | 854.00 |
044 Total Fixed Assets | 854.00 | 44.00 | 810.00 | 854.00 |
068 Receivables – Trade and related accounts | 13 037.00 | 13 037.00 | 13 037.00 | |
072 Receivables – Other | 875.00 | 875.00 | 875.00 | |
084 Cash | 3 963.00 | 3 963.00 | 3 963.00 | |
096 Total Current Assets + Prepaid Expenses | 17 875.00 | 17 875.00 | 17 875.00 | |
110 Total Assets | 18 730.00 | 44.00 | 18 686.00 | 18 730.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 894.00 | |||
142 Total Equity - Total I | 7 894.00 | |||
166 Suppliers and related accounts | 6 325.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 480.00 | |||
172 Other debts | 4 466.00 | |||
176 Total debts | 10 792.00 | |||
180 Liabilities Total | 18 686.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 466.00 | 24 466.00 | ||
232 Total operating income excluding VAT | 24 466.00 | 24 466.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 263.00 | 7 263.00 | ||
242 Other external expenses | 9 047.00 | 9 047.00 | ||
254 Depreciation and amortization | 44.00 | 44.00 | ||
264 Total operating expenses | 16 355.00 | 16 355.00 | ||
270 Operating profit | 8 111.00 | 8 111.00 | ||
306 Income tax's | 1 217.00 | 1 217.00 | ||
310 Profit or loss | 6 894.00 | 6 894.00 | ||
all companies in France
Complete and comprehensive database.
