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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : SONGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | SONGES |
| Siren | 481336071 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/022145 |
| Management number | 2012B02467 |
| Activity code | 5911C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31550 CINTEGABELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 400.00 | 1 400.00 | 1 400.00 | |
028 Tangible Assets | 1 983.00 | 1 205.00 | 778.00 | 1 983.00 |
044 Total Fixed Assets | 3 383.00 | 1 205.00 | 2 178.00 | 3 383.00 |
072 Receivables – Other | 1 964.00 | 1 964.00 | 1 964.00 | |
084 Cash | 5 955.00 | 5 955.00 | 5 955.00 | |
096 Total Current Assets + Prepaid Expenses | 7 919.00 | 7 919.00 | 7 919.00 | |
110 Total Assets | 11 302.00 | 1 205.00 | 10 097.00 | 11 302.00 |
120 Share or Individual Capital | 63 000.00 | |||
134 Retained Earnings | -90 724.00 | |||
136 Profit for the Year | 24 070.00 | |||
142 Total Equity - Total I | -3 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 750.00 | |||
172 Other debts | 13 750.00 | |||
176 Total debts | 13 750.00 | |||
180 Liabilities Total | 10 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 326.00 | 44 326.00 | ||
232 Total operating income excluding VAT | 44 326.00 | 44 326.00 | ||
242 Other external expenses | 10 336.00 | 10 336.00 | ||
243 (including business tax) | -3 641.00 | -3 641.00 | ||
244 Taxes, duties and similar payments | 364.00 | 364.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 882.00 | 882.00 | ||
252 Social security contributions | 1 972.00 | 1 972.00 | ||
254 Depreciation and amortization | 502.00 | 502.00 | ||
262 Other expenses | 6 200.00 | 6 200.00 | ||
264 Total operating expenses | 20 256.00 | 20 256.00 | ||
270 Operating profit | 24 070.00 | 24 070.00 | ||
310 Profit or loss | 24 070.00 | 24 070.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 383.00 | 3 383.00 | ||
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