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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : SONSEEAHRAY PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-15 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | SONSEEAHRAY PRODUCTION |
| Siren | 799936679 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 29383 |
| Management number | 2014B00410 |
| Activity code | 5911C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 48.00 | 48.00 | 48.00 | |
072 Receivables – Other | 172.00 | 172.00 | 172.00 | |
084 Cash | 306.00 | 306.00 | 306.00 | |
096 Total Current Assets + Prepaid Expenses | 526.00 | 526.00 | 526.00 | |
110 Total Assets | 526.00 | 526.00 | 526.00 | |
120 Share or Individual Capital | 7 250.00 | |||
134 Retained Earnings | -5 039.00 | |||
136 Profit for the Year | -1 701.00 | |||
142 Total Equity - Total I | 509.00 | |||
172 Other debts | 16.00 | |||
176 Total debts | 16.00 | |||
180 Liabilities Total | 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 328.00 | 1 740.00 | 328.00 | |
244 Taxes, duties and similar payments | 210.00 | 22.00 | 210.00 | |
250 Staff compensation | 1 028.00 | |||
252 Social security contributions | 1 163.00 | 1 267.00 | 1 163.00 | |
262 Other expenses | 60.00 | |||
264 Total operating expenses | 1 701.00 | 4 117.00 | 1 701.00 | |
270 Operating profit | -1 701.00 | -4 117.00 | -1 701.00 | |
310 Profit or loss | -1 701.00 | -4 117.00 | -1 701.00 | |
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