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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : SONGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | SONGES |
| Siren | 481336071 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/015731 |
| Management number | 2012B02467 |
| Activity code | 5911C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31550 CINTEGABELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 400.00 | 1 400.00 | 1 400.00 | |
028 Tangible Assets | 1 983.00 | 1 983.00 | 1 983.00 | |
040 Financial Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
044 Total Fixed Assets | 5 633.00 | 1 983.00 | 3 650.00 | 5 633.00 |
072 Receivables – Other | 2 312.00 | 2 312.00 | 2 312.00 | |
084 Cash | 263.00 | 263.00 | 263.00 | |
096 Total Current Assets + Prepaid Expenses | 2 575.00 | 2 575.00 | 2 575.00 | |
110 Total Assets | 8 208.00 | 1 983.00 | 6 225.00 | 8 208.00 |
120 Share or Individual Capital | 63 000.00 | |||
134 Retained Earnings | -59 449.00 | |||
136 Profit for the Year | -22 008.00 | |||
142 Total Equity - Total I | -18 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 812.00 | |||
172 Other debts | 24 682.00 | |||
176 Total debts | 24 682.00 | |||
180 Liabilities Total | 6 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 920.00 | 7 920.00 | ||
232 Total operating income excluding VAT | 7 920.00 | 7 920.00 | ||
242 Other external expenses | 16 718.00 | 16 718.00 | ||
243 (including business tax) | 466.00 | 466.00 | ||
244 Taxes, duties and similar payments | 466.00 | 466.00 | ||
254 Depreciation and amortization | 276.00 | 276.00 | ||
262 Other expenses | 12 468.00 | 12 468.00 | ||
264 Total operating expenses | 29 928.00 | 29 928.00 | ||
270 Operating profit | -22 008.00 | -22 008.00 | ||
310 Profit or loss | -22 008.00 | -22 008.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 633.00 | 5 633.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 584.00 | 1 584.00 | ||
378 Amount of deductible VAT on goods and services | 2 136.00 | 2 136.00 | ||
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