Grow your business safely with SODEXMED
All the information you need about SODEXMED to develop and secure your business in France
S
HOME >
CORPORATES
>
SODEXMED >
BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : SODEXMED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2020-07-10 | Public | 2018-12-31 | Simplified |
| 2019-01-25 | Public | 2017-12-31 | Simplified |
| 2018-11-13 | Public | 2016-12-31 | Simplified |
| Name | SODEXMED |
| Siren | 820804599 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/004621 |
| Management number | 2016B00794 |
| Activity code | 9321Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 31.00 | 31.00 | 31.00 | |
044 Total Fixed Assets | 31.00 | 31.00 | 31.00 | |
068 Receivables – Trade and related accounts | 380.00 | 380.00 | 380.00 | |
072 Receivables – Other | 440 968.00 | 440 968.00 | 440 968.00 | |
084 Cash | 7 315.00 | 7 315.00 | 7 315.00 | |
096 Total Current Assets + Prepaid Expenses | 448 663.00 | 448 663.00 | 448 663.00 | |
110 Total Assets | 448 694.00 | 448 694.00 | 448 694.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 34 739.00 | |||
136 Profit for the Year | -23 275.00 | |||
142 Total Equity - Total I | 12 464.00 | |||
166 Suppliers and related accounts | 303 260.00 | |||
172 Other debts | 132 970.00 | |||
176 Total debts | 436 230.00 | |||
180 Liabilities Total | 448 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 537.00 | |||
230 Other income | 141 394.00 | 21 490.00 | 141 394.00 | |
232 Total operating income excluding VAT | 141 394.00 | 64 027.00 | 141 394.00 | |
240 Inventory changes (raw materials and supplies) | 27 774.00 | |||
242 Other external expenses | 259.00 | -2 014.00 | 259.00 | |
244 Taxes, duties and similar payments | 2 900.00 | 3 370.00 | 2 900.00 | |
250 Staff compensation | 779.00 | |||
252 Social security contributions | 265.00 | |||
254 Depreciation and amortization | 28 829.00 | |||
262 Other expenses | 161 366.00 | 15.00 | 161 366.00 | |
264 Total operating expenses | 164 525.00 | 59 017.00 | 164 525.00 | |
270 Operating profit | -23 131.00 | 5 010.00 | -23 131.00 | |
300 Exceptional expenses | 144.00 | 4 848.00 | 144.00 | |
310 Profit or loss | -23 275.00 | 161.00 | -23 275.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 166 718.00 | 166 718.00 | ||
494 Total Fixed Assets (Decreases) | 166 687.00 | 166 687.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 108 300.00 | 108 300.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 108 300.00 | 108 300.00 | ||
all companies in France
Complete and comprehensive database.
