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BALANCE SHEET (
2023-03-20)
THE LIST OF BALANCE SHEET : SOGEFIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-07-31 | Simplified |
| Name | SOGEFIL |
| Siren | 892574302 |
| Closing | 2022-07-31 |
| Registry code | 6303 |
| Registration number | 1741 |
| Management number | 2021B00013 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63170 PERIGNAT-LES-SARLIEVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 700.00 | 158.00 | 542.00 | 700.00 |
040 Financial Assets | 72 213.00 | 72 213.00 | 72 213.00 | |
044 Total Fixed Assets | 72 913.00 | 158.00 | 72 755.00 | 72 913.00 |
084 Cash | 9 510.00 | 9 510.00 | 9 510.00 | |
096 Total Current Assets + Prepaid Expenses | 9 510.00 | 9 510.00 | 9 510.00 | |
110 Total Assets | 82 423.00 | 158.00 | 82 265.00 | 82 423.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -3 077.00 | |||
142 Total Equity - Total I | 6 923.00 | |||
166 Suppliers and related accounts | 542.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 800.00 | |||
172 Other debts | 74 800.00 | |||
176 Total debts | 75 343.00 | |||
180 Liabilities Total | 82 265.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 72 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 096.00 | 11 096.00 | ||
24B (including equipment leasing) | 3 091.00 | 3 091.00 | ||
254 Depreciation and amortization | 158.00 | 158.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 11 277.00 | 11 277.00 | ||
270 Operating profit | -11 277.00 | -11 277.00 | ||
290 Exceptional income | 8 200.00 | 8 200.00 | ||
310 Profit or loss | -3 077.00 | -3 077.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 700.00 | 700.00 | ||
482 INCREASES Financial Assets | 72 213.00 | 72 213.00 | ||
492 Total Fixed Assets (Increases) | 72 913.00 | 72 913.00 | ||
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