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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : SONIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| 2021-07-12 | Public | 2019-12-31 | Simplified |
| Name | SONIA |
| Siren | 848215794 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2021/010027 |
| Management number | 2019B00291 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 879.00 | 267.00 | 1 612.00 | 1 879.00 |
044 Total Fixed Assets | 1 879.00 | 267.00 | 1 612.00 | 1 879.00 |
060 Merchandise inventory | 1 411.00 | 1 411.00 | 1 411.00 | |
084 Cash | 622.00 | 622.00 | 622.00 | |
096 Total Current Assets + Prepaid Expenses | 2 033.00 | 2 033.00 | 2 033.00 | |
110 Total Assets | 3 912.00 | 267.00 | 3 645.00 | 3 912.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -465.00 | |||
142 Total Equity - Total I | 535.00 | |||
156 Loans and similar debts | 93.00 | |||
166 Suppliers and related accounts | 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 888.00 | |||
172 Other debts | 2 888.00 | |||
176 Total debts | 3 110.00 | |||
180 Liabilities Total | 3 645.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 561.00 | 28 561.00 | ||
232 Total operating income excluding VAT | 28 561.00 | 28 561.00 | ||
234 Purchases of goods (including customs duties) | 16 933.00 | 16 933.00 | ||
236 Inventory change (goods) | -1 411.00 | -1 411.00 | ||
242 Other external expenses | 11 497.00 | 11 497.00 | ||
250 Staff compensation | 1 567.00 | 1 567.00 | ||
252 Social security contributions | 172.00 | 172.00 | ||
254 Depreciation and amortization | 267.00 | 267.00 | ||
264 Total operating expenses | 29 026.00 | 29 026.00 | ||
270 Operating profit | -465.00 | -465.00 | ||
310 Profit or loss | -465.00 | -465.00 | ||
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