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BALANCE SHEET (
2020-08-31)
THE LIST OF BALANCE SHEET : SONEVA CONSEIL SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-31 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-08-29 | Public | 2017-12-31 | Complete |
| 2017-02-24 | Public | 2016-12-31 | Complete |
| Name | SONEVA CONSEIL SARL |
| Siren | 453784274 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 28866 |
| Management number | 2004B03152 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 196.00 | 196.00 | 196.00 | |
AT Other tangible assets | 4 854.00 | 3 583.00 | 1 272.00 | 4 854.00 |
BJ TOTAL (I) | 5 050.00 | 3 583.00 | 1 467.00 | 5 050.00 |
BX Customers and related accounts | 21 097.00 | 13 041.00 | 8 056.00 | 21 097.00 |
BZ Other receivables | 510.00 | 510.00 | 510.00 | |
CF Cash and cash equivalents | 42 112.00 | 42 112.00 | 42 112.00 | |
CJ TOTAL (II) | 63 719.00 | 13 041.00 | 50 678.00 | 63 719.00 |
CO Grand total (0 to V) | 68 769.00 | 16 624.00 | 52 145.00 | 68 769.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 9 992.00 | 9 992.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 519.00 | 24 519.00 | ||
DL TOTAL (I) | 40 011.00 | 40 011.00 | ||
DX Trade payables and related accounts | 2 368.00 | 2 368.00 | ||
DY Tax and social security liabilities | 9 766.00 | 9 766.00 | ||
EC TOTAL (IV) | 12 134.00 | 12 134.00 | ||
EE Grand total (I to V) | 52 145.00 | 52 145.00 | ||
EG Accrued income and payables due within one year | 12 134.00 | 12 134.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 75 971.00 | 75 971.00 | 75 971.00 | |
FJ Net sales | 75 971.00 | 75 971.00 | 75 971.00 | |
FR Total operating income (I) | 75 971.00 | |||
FW Other purchases and external expenses | 16 575.00 | |||
FX Taxes, duties, and similar payments | 738.00 | |||
FY Salaries and Wages | 18 249.00 | |||
FZ Social Security Contributions | 11 412.00 | |||
GA Operating Expenses - Depreciation and Amortization | 116.00 | |||
GF Total Operating Expenses (II) | 47 089.00 | |||
GG - OPERATING RESULT (I - II) | 28 882.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 882.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 37.00 | 37.00 | ||
HH Total exceptional expenses (VIII) | 37.00 | 37.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -37.00 | -37.00 | ||
HK Income tax | 4 327.00 | 4 327.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 75 971.00 | 75 971.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 51 453.00 | 51 453.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 519.00 | 24 519.00 | ||
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