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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : SONI'S CARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-10 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| Name | SONI'S CARE |
| Siren | 833578156 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 23007 |
| Management number | 2017B10745 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 451.00 | 2 451.00 | 2 451.00 | |
084 Cash | 1 755.00 | 1 755.00 | 1 755.00 | |
096 Total Current Assets + Prepaid Expenses | 4 206.00 | 4 206.00 | 4 206.00 | |
110 Total Assets | 4 206.00 | 4 206.00 | 4 206.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 2 652.00 | |||
142 Total Equity - Total I | 3 152.00 | |||
172 Other debts | 1 054.00 | |||
176 Total debts | 1 054.00 | |||
180 Liabilities Total | 4 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 10 254.00 | 10 254.00 | ||
232 Total operating income excluding VAT | 10 254.00 | 10 254.00 | ||
242 Other external expenses | 827.00 | 827.00 | ||
244 Taxes, duties and similar payments | 373.00 | 373.00 | ||
250 Staff compensation | 4 497.00 | 4 497.00 | ||
252 Social security contributions | 1 754.00 | 1 754.00 | ||
264 Total operating expenses | 7 451.00 | 7 451.00 | ||
270 Operating profit | 2 803.00 | 2 803.00 | ||
306 Income tax's | 151.00 | 151.00 | ||
310 Profit or loss | 2 652.00 | 2 652.00 | ||
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