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BALANCE SHEET (
2021-03-03)
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 | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 7499 |
| Management number | 2017B10745 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-03 |
| 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 | 4 862.00 | 4 862.00 | 4 862.00 | |
084 Cash | 549.00 | 549.00 | 549.00 | |
096 Total Current Assets + Prepaid Expenses | 5 411.00 | 5 411.00 | 5 411.00 | |
110 Total Assets | 5 411.00 | 5 411.00 | 5 411.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 2 410.00 | |||
142 Total Equity - Total I | 2 960.00 | |||
172 Other debts | 2 451.00 | |||
176 Total debts | 2 451.00 | |||
180 Liabilities Total | 5 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 530.00 | 16 530.00 | ||
232 Total operating income excluding VAT | 16 530.00 | 16 530.00 | ||
242 Other external expenses | 2 365.00 | 2 365.00 | ||
250 Staff compensation | 8 151.00 | 8 151.00 | ||
262 Other expenses | 3 179.00 | 3 179.00 | ||
264 Total operating expenses | 13 695.00 | 13 695.00 | ||
270 Operating profit | 2 835.00 | 2 835.00 | ||
306 Income tax's | 425.00 | 425.00 | ||
310 Profit or loss | 2 410.00 | 2 410.00 | ||
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