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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : S.O.D.I.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2020-10-31 | Simplified |
| Name | S.O.D.I.P |
| Siren | 844047985 |
| Closing | 2020-10-31 |
| Registry code | 5906 |
| Registration number | 4826 |
| Management number | 2018B00848 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59440 DOURLERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 826 868.00 | 826 868.00 | 826 868.00 | |
044 Total Fixed Assets | 826 868.00 | 826 868.00 | 826 868.00 | |
072 Receivables – Other | 348 558.00 | 348 558.00 | 348 558.00 | |
084 Cash | 103 350.00 | 103 350.00 | 103 350.00 | |
096 Total Current Assets + Prepaid Expenses | 451 907.00 | 451 907.00 | 451 907.00 | |
110 Total Assets | 1 278 775.00 | 1 278 775.00 | 1 278 775.00 | |
120 Share or Individual Capital | 783 860.00 | |||
126 Legal Reserve | 78 386.00 | |||
132 Other Reserves | 116 120.00 | |||
136 Profit for the Year | 295 192.00 | |||
142 Total Equity - Total I | 1 273 558.00 | |||
172 Other debts | 5 217.00 | |||
176 Total debts | 5 217.00 | |||
180 Liabilities Total | 1 278 775.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 225.00 | 1 225.00 | ||
264 Total operating expenses | 1 225.00 | 1 225.00 | ||
270 Operating profit | -1 225.00 | -1 225.00 | ||
280 Financial income | 298 500.00 | 298 500.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
306 Income tax's | 2 050.00 | 2 050.00 | ||
310 Profit or loss | 295 192.00 | 295 192.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 825.00 | 825.00 | ||
490 Total Fixed Assets (Gross Value) | 826 043.00 | 826 043.00 | ||
492 Total Fixed Assets (Increases) | 825.00 | 825.00 | ||
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