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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : SONORISATEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-24 | Public | 2016-12-31 | Complete |
| 2017-07-18 | Public | 2015-08-15 | Complete |
| Name | SONORISATEUR |
| Siren | 799830963 |
| Closing | 2015-08-15 |
| Registry code | 7501 |
| Registration number | 57300 |
| Management number | 2014B02866 |
| Activity code | 9511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 1 500.00 | 1 500.00 | 1 500.00 | |
CD Marketable securities | 7 254.00 | 7 254.00 | 7 254.00 | |
CJ TOTAL (II) | 7 254.00 | 7 254.00 | 7 254.00 | |
CO Grand total (0 to V) | 8 754.00 | 8 754.00 | 8 754.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 348.00 | 7 348.00 | ||
DL TOTAL (I) | 7 448.00 | 7 448.00 | ||
EE Grand total (I to V) | 7 448.00 | 7 448.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 18 350.00 | |||
FR Total operating income (I) | 18 350.00 | |||
FS Purchases of goods (including customs duties) | 1 273.00 | |||
FW Other purchases and external expenses | 563.00 | |||
FY Salaries and Wages | 9 165.00 | |||
GF Total Operating Expenses (II) | 11 002.00 | |||
GG - OPERATING RESULT (I - II) | 7 348.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 347.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 347.00 | 7 347.00 | ||
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