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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : SODECAL PART'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| Name | SODECAL PART' |
| Siren | 898752720 |
| Closing | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 4943 |
| Management number | 2021B00343 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 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 | 706.00 | 706.00 | 706.00 | |
084 Cash | 10 218.00 | 10 218.00 | 10 218.00 | |
096 Total Current Assets + Prepaid Expenses | 10 924.00 | 10 924.00 | 10 924.00 | |
110 Total Assets | 10 924.00 | 10 924.00 | 10 924.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 274.00 | |||
142 Total Equity - Total I | 9 274.00 | |||
166 Suppliers and related accounts | 190.00 | |||
172 Other debts | 1 460.00 | |||
176 Total debts | 1 650.00 | |||
180 Liabilities Total | 10 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 475.00 | 11 475.00 | ||
232 Total operating income excluding VAT | 11 475.00 | 11 475.00 | ||
242 Other external expenses | 1 741.00 | 1 741.00 | ||
264 Total operating expenses | 1 741.00 | 1 741.00 | ||
270 Operating profit | 9 734.00 | 9 734.00 | ||
306 Income tax's | 1 460.00 | 1 460.00 | ||
310 Profit or loss | 8 274.00 | 8 274.00 | ||
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