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BALANCE SHEET (
2020-08-31)
THE LIST OF BALANCE SHEET : SONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| Name | SONS |
| Siren | 844765214 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 28885 |
| Management number | 2018B11884 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 Bois-Colombes |
| 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 | 19 752.00 | 19 752.00 | 19 752.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 144 521.00 | 144 521.00 | 144 521.00 | |
096 Total Current Assets + Prepaid Expenses | 164 288.00 | 164 288.00 | 164 288.00 | |
110 Total Assets | 164 288.00 | 164 288.00 | 164 288.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 119 647.00 | |||
142 Total Equity - Total I | 120 647.00 | |||
172 Other debts | 43 641.00 | |||
176 Total debts | 43 641.00 | |||
180 Liabilities Total | 164 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 005.00 | 172 005.00 | ||
230 Other income | 14 299.00 | 14 299.00 | ||
232 Total operating income excluding VAT | 186 304.00 | 186 304.00 | ||
242 Other external expenses | 27 583.00 | 27 583.00 | ||
264 Total operating expenses | 27 583.00 | 27 583.00 | ||
270 Operating profit | 158 721.00 | 158 721.00 | ||
306 Income tax's | 39 074.00 | 39 074.00 | ||
310 Profit or loss | 119 647.00 | 119 647.00 | ||
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