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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : SONGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | SONGES |
| Siren | 481336071 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/030807 |
| Management number | 2012B02467 |
| Activity code | 5911C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31550 CINTEGABELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 400.00 | 1 400.00 | 1 400.00 | |
028 Tangible Assets | 1 983.00 | 1 983.00 | 1 983.00 | |
040 Financial Assets | 8 250.00 | 8 250.00 | 8 250.00 | |
044 Total Fixed Assets | 11 633.00 | 1 983.00 | 9 650.00 | 11 633.00 |
072 Receivables – Other | 963.00 | 963.00 | 963.00 | |
084 Cash | 17 317.00 | 17 317.00 | 17 317.00 | |
096 Total Current Assets + Prepaid Expenses | 18 280.00 | 18 280.00 | 18 280.00 | |
110 Total Assets | 29 914.00 | 1 983.00 | 27 930.00 | 29 914.00 |
120 Share or Individual Capital | 63 000.00 | |||
134 Retained Earnings | -90 072.00 | |||
136 Profit for the Year | -7 800.00 | |||
142 Total Equity - Total I | -34 871.00 | |||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 589.00 | |||
172 Other debts | 62 652.00 | |||
176 Total debts | 62 802.00 | |||
180 Liabilities Total | 27 930.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 000.00 | 2 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 2 001.00 | 2 001.00 | ||
242 Other external expenses | 9 021.00 | 9 021.00 | ||
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
250 Staff compensation | 360.00 | 360.00 | ||
252 Social security contributions | 253.00 | 253.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 9 801.00 | 9 801.00 | ||
270 Operating profit | -7 800.00 | -7 800.00 | ||
310 Profit or loss | -7 800.00 | -7 800.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 5 633.00 | 5 633.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 400.00 | 400.00 | ||
378 Amount of deductible VAT on goods and services | 1 373.00 | 1 373.00 | ||
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