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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : SONIA VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2018-12-31 | Simplified |
| Name | SONIA VTC |
| Siren | 838751261 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 4218 |
| Management number | 2018B03483 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 000.00 | 3 432.00 | 13 568.00 | 17 000.00 |
044 Total Fixed Assets | 17 000.00 | 3 432.00 | 13 568.00 | 17 000.00 |
072 Receivables – Other | 226.00 | 226.00 | 226.00 | |
084 Cash | 7 619.00 | 7 619.00 | 7 619.00 | |
096 Total Current Assets + Prepaid Expenses | 7 845.00 | 7 845.00 | 7 845.00 | |
110 Total Assets | 24 845.00 | 3 432.00 | 21 413.00 | 24 845.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 1 087.00 | |||
136 Profit for the Year | 1 237.00 | |||
142 Total Equity - Total I | 2 737.00 | |||
166 Suppliers and related accounts | 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 958.00 | |||
172 Other debts | 18 478.00 | |||
176 Total debts | 18 676.00 | |||
180 Liabilities Total | 21 413.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 264.00 | 14 264.00 | ||
232 Total operating income excluding VAT | 14 264.00 | 14 264.00 | ||
242 Other external expenses | 8 884.00 | 8 884.00 | ||
243 (including business tax) | 450.00 | 450.00 | ||
244 Taxes, duties and similar payments | 422.00 | 422.00 | ||
254 Depreciation and amortization | 3 432.00 | 3 432.00 | ||
264 Total operating expenses | 12 738.00 | 12 738.00 | ||
270 Operating profit | 1 526.00 | 1 526.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
306 Income tax's | 229.00 | 229.00 | ||
310 Profit or loss | 1 237.00 | 1 237.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 000.00 | 17 000.00 | ||
490 Total Fixed Assets (Gross Value) | 17 000.00 | 17 000.00 | ||
492 Total Fixed Assets (Increases) | 17 000.00 | 17 000.00 | ||
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