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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : SARL SOGITEC ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| Name | SARL SOGITEC ENERGIE |
| Siren | 827995804 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 15311 |
| Management number | 2017B00884 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 579.00 | 5 579.00 | 5 579.00 | |
084 Cash | 36 731.00 | 36 731.00 | 36 731.00 | |
096 Total Current Assets + Prepaid Expenses | 42 310.00 | 42 310.00 | 42 310.00 | |
110 Total Assets | 42 310.00 | 42 310.00 | 42 310.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 5 254.00 | |||
142 Total Equity - Total I | 10 254.00 | |||
172 Other debts | 32 056.00 | |||
176 Total debts | 32 056.00 | |||
180 Liabilities Total | 42 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 551.00 | 46 551.00 | ||
232 Total operating income excluding VAT | 46 551.00 | 46 551.00 | ||
242 Other external expenses | 39 253.00 | 39 253.00 | ||
264 Total operating expenses | 39 253.00 | 39 253.00 | ||
270 Operating profit | 7 298.00 | 7 298.00 | ||
306 Income tax's | 2 044.00 | 2 044.00 | ||
310 Profit or loss | 5 254.00 | 5 254.00 | ||
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