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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : SONIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| Name | SONIMMO |
| Siren | 844201632 |
| Closing | 2019-12-31 |
| Registry code | 0202 |
| Registration number | 3640 |
| Management number | 2018B00516 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 FAYET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 775.00 | 2 259.00 | 18 515.00 | 20 775.00 |
028 Tangible Assets | 331 977.00 | 7 337.00 | 324 639.00 | 331 977.00 |
044 Total Fixed Assets | 352 752.00 | 9 597.00 | 343 155.00 | 352 752.00 |
072 Receivables – Other | 339.00 | 339.00 | 339.00 | |
084 Cash | 304.00 | 304.00 | 304.00 | |
092 Prepaid expenses | 149.00 | 149.00 | 149.00 | |
096 Total Current Assets + Prepaid Expenses | 792.00 | 792.00 | 792.00 | |
110 Total Assets | 353 544.00 | 9 597.00 | 343 947.00 | 353 544.00 |
120 Share or Individual Capital | 12 000.00 | |||
136 Profit for the Year | -28 176.00 | |||
142 Total Equity - Total I | -16 176.00 | |||
156 Loans and similar debts | 339 504.00 | |||
166 Suppliers and related accounts | 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 915.00 | |||
172 Other debts | 19 946.00 | |||
176 Total debts | 360 123.00 | |||
180 Liabilities Total | 343 947.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 343 152.00 | |||
195 Of which payables due in more than one year | 324 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 251.00 | 8 251.00 | ||
232 Total operating income excluding VAT | 8 252.00 | 8 252.00 | ||
242 Other external expenses | 22 782.00 | 22 782.00 | ||
254 Depreciation and amortization | 9 597.00 | 9 597.00 | ||
264 Total operating expenses | 32 379.00 | 32 379.00 | ||
270 Operating profit | -24 127.00 | -24 127.00 | ||
294 Financial expenses | 4 049.00 | 4 049.00 | ||
310 Profit or loss | -28 176.00 | -28 176.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 11 175.00 | 11 175.00 | ||
422 INCREASES Tangible Assets – Land | 32 100.00 | 32 100.00 | ||
432 INCREASES Tangible Assets – Buildings | 295 870.00 | 295 870.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 781.00 | 2 781.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 226.00 | 1 226.00 | ||
492 Total Fixed Assets (Increases) | 343 152.00 | 343 152.00 | ||
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