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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : SONET DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-21 | Public | 2017-03-31 | Complete |
| Name | SONET DEVELOPPEMENT |
| Siren | 440723021 |
| Closing | 2017-03-31 |
| Registry code | 9001 |
| Registration number | 3106 |
| Management number | 2002B00019 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90850 Essert |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 152 610.00 | 152 610.00 | 152 610.00 | |
BZ Other receivables | 34 456.00 | 34 456.00 | 34 456.00 | |
CF Cash and cash equivalents | 471.00 | 471.00 | 471.00 | |
CJ TOTAL (II) | 34 927.00 | 34 927.00 | 34 927.00 | |
CO Grand total (0 to V) | 187 537.00 | 187 537.00 | 187 537.00 | |
CU Other investments | 152 610.00 | 152 610.00 | 152 610.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 83 920.00 | 83 920.00 | ||
DD Legal reserve (1) | 8 392.00 | 8 392.00 | ||
DG Other reserves | 93 518.00 | 93 518.00 | ||
DH Retained earnings | -4 225.00 | -4 225.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 302.00 | -2 302.00 | ||
DL TOTAL (I) | 179 302.00 | 179 302.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 110.00 | 6 110.00 | ||
DX Trade payables and related accounts | 2 124.00 | 2 124.00 | ||
EC TOTAL (IV) | 8 234.00 | 8 234.00 | ||
EE Grand total (I to V) | 187 537.00 | 187 537.00 | ||
EG Accrued income and payables due within one year | 8 234.00 | 8 234.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 548.00 | |||
FX Taxes, duties, and similar payments | 163.00 | |||
GF Total Operating Expenses (II) | 2 711.00 | |||
GG - OPERATING RESULT (I - II) | -2 711.00 | |||
GL Other interest and similar income | 2.00 | |||
GP Total financial income (V) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 708.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -406.00 | -406.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | 2.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 305.00 | 2 305.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 302.00 | -2 302.00 | ||
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