Grow your business safely with SODAKO
All the information you need about SODAKO to develop and secure your business in France
S
HOME >
CORPORATES
>
SODAKO >
BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : SODAKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Complete |
| 2021-03-16 | Public | 2019-12-31 | Complete |
| Name | SODAKO |
| Siren | 844686881 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 22497 |
| Management number | 2018B07246 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 134 000.00 | 134 000.00 | 134 000.00 | |
028 Tangible Assets | 6 900.00 | 3 963.00 | 2 936.00 | 6 900.00 |
044 Total Fixed Assets | 140 899.00 | 3 963.00 | 136 936.00 | 140 899.00 |
050 Raw materials, supplies, in progress | 1 450.00 | 1 450.00 | 1 450.00 | |
060 Merchandise inventory | ||||
072 Receivables – Other | 21 283.00 | 21 283.00 | 21 283.00 | |
084 Cash | 15 823.00 | 15 823.00 | 15 823.00 | |
096 Total Current Assets + Prepaid Expenses | 38 556.00 | 38 556.00 | 38 556.00 | |
110 Total Assets | 179 455.00 | 3 963.00 | 175 492.00 | 179 455.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 384.00 | |||
136 Profit for the Year | 56 306.00 | |||
142 Total Equity - Total I | 55 922.00 | |||
156 Loans and similar debts | 93 634.00 | |||
166 Suppliers and related accounts | 13 047.00 | |||
172 Other debts | 12 888.00 | |||
176 Total debts | 119 570.00 | |||
180 Liabilities Total | 175 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 840.00 | 138.00 | 840.00 | |
214 Production of goods sold - France | 15 802.00 | 13 431.00 | 15 802.00 | |
218 Production of services sold - France | 80 348.00 | 46 434.00 | 80 348.00 | |
226 Operating subsidies received | 40 602.00 | 14 034.00 | 40 602.00 | |
230 Other income | 39.00 | 4.00 | 39.00 | |
232 Total operating income excluding VAT | 137 631.00 | 74 042.00 | 137 631.00 | |
234 Purchases of goods (including customs duties) | 310.00 | 200.00 | 310.00 | |
236 Inventory change (goods) | 136.00 | -136.00 | 136.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 445.00 | 9 029.00 | 9 445.00 | |
240 Inventory changes (raw materials and supplies) | -465.00 | -565.00 | -465.00 | |
242 Other external expenses | 33 782.00 | 33 270.00 | 33 782.00 | |
244 Taxes, duties and similar payments | 665.00 | 143.00 | 665.00 | |
250 Staff compensation | 21 400.00 | 10 069.00 | 21 400.00 | |
252 Social security contributions | 8 646.00 | 4 245.00 | 8 646.00 | |
254 Depreciation and amortization | 2 759.00 | 1.00 | 2 759.00 | |
262 Other expenses | 1 669.00 | 477.00 | 1 669.00 | |
264 Total operating expenses | 78 348.00 | 56 736.00 | 78 348.00 | |
270 Operating profit | 59 283.00 | 17 306.00 | 59 283.00 | |
290 Exceptional income | 1 325.00 | 1 325.00 | ||
294 Financial expenses | 3 881.00 | 121.00 | 3 881.00 | |
300 Exceptional expenses | 200.00 | |||
306 Income tax's | 421.00 | 421.00 | ||
310 Profit or loss | 56 306.00 | 16 985.00 | 56 306.00 | |
all companies in France
Complete and comprehensive database.
