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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : SONDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| Name | SONDY |
| Siren | 824487466 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 37156 |
| Management number | 2016B11139 |
| Activity code | 9523Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 9 160.00 | 1 404.00 | 7 756.00 | 9 160.00 |
040 Financial Assets | 8 538.00 | 8 538.00 | 8 538.00 | |
044 Total Fixed Assets | 77 698.00 | 1 404.00 | 76 293.00 | 77 698.00 |
060 Merchandise inventory | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 685.00 | 685.00 | 685.00 | |
084 Cash | 9 678.00 | 9 678.00 | 9 678.00 | |
096 Total Current Assets + Prepaid Expenses | 12 363.00 | 12 363.00 | 12 363.00 | |
110 Total Assets | 90 061.00 | 1 404.00 | 88 656.00 | 90 061.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -8 333.00 | |||
142 Total Equity - Total I | -6 333.00 | |||
166 Suppliers and related accounts | 6 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 143.00 | |||
172 Other debts | 88 887.00 | |||
176 Total debts | 94 989.00 | |||
180 Liabilities Total | 88 656.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 77 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 430.00 | 67 430.00 | ||
232 Total operating income excluding VAT | 67 430.00 | 67 430.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 887.00 | 2 887.00 | ||
240 Inventory changes (raw materials and supplies) | -2 000.00 | -2 000.00 | ||
242 Other external expenses | 62 667.00 | 62 667.00 | ||
243 (including business tax) | 221.00 | 221.00 | ||
244 Taxes, duties and similar payments | 784.00 | 784.00 | ||
250 Staff compensation | 8 495.00 | 8 495.00 | ||
252 Social security contributions | 1 525.00 | 1 525.00 | ||
254 Depreciation and amortization | 1 404.00 | 1 404.00 | ||
264 Total operating expenses | 75 763.00 | 75 763.00 | ||
270 Operating profit | -8 333.00 | -8 333.00 | ||
310 Profit or loss | -8 333.00 | -8 333.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 60 000.00 | 60 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 160.00 | 9 160.00 | ||
482 INCREASES Financial Assets | 8 538.00 | 8 538.00 | ||
492 Total Fixed Assets (Increases) | 77 698.00 | 77 698.00 | ||
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