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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : SONATINES INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2022-03-31 | Simplified |
| 2022-12-05 | Partially confidential | 2021-03-31 | Simplified |
| 2022-12-02 | Partially confidential | 2020-03-31 | Simplified |
| 2019-07-22 | Public | 2019-03-31 | Simplified |
| 2018-10-16 | Public | 2018-03-31 | Simplified |
| 2017-10-30 | Public | 2017-03-31 | Complete |
| Name | SONATINES INFORMATIQUE |
| Siren | 441518255 |
| Closing | 2018-03-31 |
| Registry code | 7802 |
| Registration number | 14171 |
| Management number | 2002B00790 |
| Activity code | 6311Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 407.00 | 1 971.00 | 1 436.00 | 3 407.00 |
044 Total Fixed Assets | 3 407.00 | 1 971.00 | 1 436.00 | 3 407.00 |
072 Receivables – Other | 339.00 | 339.00 | 339.00 | |
084 Cash | 51 087.00 | 51 087.00 | 51 087.00 | |
096 Total Current Assets + Prepaid Expenses | 51 425.00 | 51 425.00 | 51 425.00 | |
110 Total Assets | 54 832.00 | 1 971.00 | 52 861.00 | 54 832.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 56.00 | |||
136 Profit for the Year | 27 988.00 | |||
142 Total Equity - Total I | 36 844.00 | |||
156 Loans and similar debts | 74.00 | |||
166 Suppliers and related accounts | 1 342.00 | |||
172 Other debts | 14 602.00 | |||
176 Total debts | 16 017.00 | |||
180 Liabilities Total | 52 861.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 591.00 | 73 326.00 | 101 591.00 | |
230 Other income | 6.00 | 3.00 | 6.00 | |
232 Total operating income excluding VAT | 101 597.00 | 73 329.00 | 101 597.00 | |
242 Other external expenses | 11 927.00 | 13 040.00 | 11 927.00 | |
243 (including business tax) | 803.00 | 803.00 | ||
244 Taxes, duties and similar payments | 1 381.00 | 1 476.00 | 1 381.00 | |
250 Staff compensation | 39 354.00 | 38 769.00 | 39 354.00 | |
252 Social security contributions | 15 051.00 | 13 360.00 | 15 051.00 | |
254 Depreciation and amortization | 955.00 | 830.00 | 955.00 | |
262 Other expenses | 2.00 | 4.00 | 2.00 | |
264 Total operating expenses | 68 669.00 | 67 479.00 | 68 669.00 | |
270 Operating profit | 32 927.00 | 5 850.00 | 32 927.00 | |
300 Exceptional expenses | 1 254.00 | |||
306 Income tax's | 4 939.00 | 316.00 | 4 939.00 | |
310 Profit or loss | 27 988.00 | 4 280.00 | 27 988.00 | |
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