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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : SONIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| Name | SONIA |
| Siren | 533436291 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 17315 |
| Management number | 2011B01470 |
| Activity code | 4711C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 895.00 | 7 895.00 | 7 895.00 | |
044 Total Fixed Assets | 7 895.00 | 7 895.00 | 7 895.00 | |
072 Receivables – Other | 1 185.00 | 1 185.00 | 1 185.00 | |
084 Cash | 3 211.00 | 3 211.00 | 3 211.00 | |
096 Total Current Assets + Prepaid Expenses | 4 396.00 | 4 396.00 | 4 396.00 | |
110 Total Assets | 12 291.00 | 12 291.00 | 12 291.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 887.00 | |||
142 Total Equity - Total I | 3 887.00 | |||
166 Suppliers and related accounts | 8 404.00 | |||
176 Total debts | 8 404.00 | |||
180 Liabilities Total | 12 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 119.00 | 43 119.00 | ||
232 Total operating income excluding VAT | 43 119.00 | 43 119.00 | ||
234 Purchases of goods (including customs duties) | 32 119.00 | 32 119.00 | ||
236 Inventory change (goods) | -8 219.00 | -8 219.00 | ||
242 Other external expenses | 16 332.00 | 16 332.00 | ||
264 Total operating expenses | 40 232.00 | 40 232.00 | ||
270 Operating profit | 2 887.00 | 2 887.00 | ||
310 Profit or loss | 2 887.00 | 2 887.00 | ||
374 Amount of VAT collected | 2 372.00 | 2 372.00 | ||
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