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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : SODI EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-10 | Public | 2017-09-30 | Simplified |
| Name | SODI EXPERT |
| Siren | 823462072 |
| Closing | 2017-09-30 |
| Registry code | 3302 |
| Registration number | 4974 |
| Management number | 2016B04904 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 650.00 | 217.00 | 1 433.00 | 1 650.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 1 672.00 | 217.00 | 1 455.00 | 1 672.00 |
072 Receivables – Other | 9.00 | 9.00 | 9.00 | |
084 Cash | 10 450.00 | 10 450.00 | 10 450.00 | |
092 Prepaid expenses | 3 614.00 | 3 614.00 | 3 614.00 | |
096 Total Current Assets + Prepaid Expenses | 14 073.00 | 14 073.00 | 14 073.00 | |
110 Total Assets | 15 745.00 | 217.00 | 15 528.00 | 15 745.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 8 651.00 | |||
142 Total Equity - Total I | 8 851.00 | |||
166 Suppliers and related accounts | 1 801.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 250.00 | |||
172 Other debts | 4 875.00 | |||
176 Total debts | 6 676.00 | |||
180 Liabilities Total | 15 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 779.00 | 67 779.00 | ||
232 Total operating income excluding VAT | 67 779.00 | 67 779.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 192.00 | 192.00 | ||
242 Other external expenses | 53 767.00 | 53 767.00 | ||
244 Taxes, duties and similar payments | 943.00 | 943.00 | ||
252 Social security contributions | 4 008.00 | 4 008.00 | ||
254 Depreciation and amortization | 217.00 | 217.00 | ||
264 Total operating expenses | 59 127.00 | 59 127.00 | ||
270 Operating profit | 8 653.00 | 8 653.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | 8 651.00 | 8 651.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 840.00 | 840.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 810.00 | 810.00 | ||
482 INCREASES Financial Assets | 22.00 | 22.00 | ||
492 Total Fixed Assets (Increases) | 1 672.00 | 1 672.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 556.00 | 13 556.00 | ||
378 Amount of deductible VAT on goods and services | 4 711.00 | 4 711.00 | ||
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