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BALANCE SHEET (
2022-02-10)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 2392 |
| Management number | 2017B10745 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| 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 | 8 542.00 | 8 542.00 | 8 542.00 | |
084 Cash | 1 438.00 | 1 438.00 | 1 438.00 | |
096 Total Current Assets + Prepaid Expenses | 9 980.00 | 9 980.00 | 9 980.00 | |
110 Total Assets | 9 980.00 | 9 980.00 | 9 980.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 2 410.00 | |||
136 Profit for the Year | 4 666.00 | |||
142 Total Equity - Total I | 7 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61.00 | |||
172 Other debts | 2 354.00 | |||
176 Total debts | 2 354.00 | |||
180 Liabilities Total | 9 980.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
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