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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : SONATRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| Name | SONATRA |
| Siren | 797777661 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/043167 |
| Management number | 2013B05233 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 CHASSELAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 044.00 | 1 457.00 | 11 587.00 | 13 044.00 |
044 Total Fixed Assets | 13 044.00 | 1 457.00 | 11 587.00 | 13 044.00 |
072 Receivables – Other | 1 349.00 | 1 349.00 | 1 349.00 | |
084 Cash | 117.00 | 117.00 | 117.00 | |
096 Total Current Assets + Prepaid Expenses | 1 465.00 | 1 465.00 | 1 465.00 | |
110 Total Assets | 14 509.00 | 1 457.00 | 13 052.00 | 14 509.00 |
120 Share or Individual Capital | 22 149.00 | |||
134 Retained Earnings | -7 641.00 | |||
136 Profit for the Year | -135.00 | |||
142 Total Equity - Total I | -14 373.00 | |||
180 Liabilities Total | -14 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
264 Total operating expenses | 135.00 | 135.00 | ||
270 Operating profit | -135.00 | -135.00 | ||
310 Profit or loss | -135.00 | -135.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 103.00 | 103.00 | ||
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