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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : SONIGEORGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-03-31 | Simplified |
| Name | SONIGEORGES |
| Siren | 889252722 |
| Closing | 2021-03-31 |
| Registry code | 7202 |
| Registration number | 2278 |
| Management number | 2020B00763 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 015.00 | 15 015.00 | 15 015.00 | |
044 Total Fixed Assets | 15 015.00 | 15 015.00 | 15 015.00 | |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 375.00 | 375.00 | 375.00 | |
084 Cash | 34 741.00 | 34 741.00 | 34 741.00 | |
092 Prepaid expenses | 173.00 | 173.00 | 173.00 | |
096 Total Current Assets + Prepaid Expenses | 47 289.00 | 47 289.00 | 47 289.00 | |
110 Total Assets | 62 304.00 | 62 304.00 | 62 304.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 30 577.00 | |||
142 Total Equity - Total I | 31 577.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127.00 | |||
172 Other debts | 13 687.00 | |||
176 Total debts | 30 727.00 | |||
180 Liabilities Total | 62 304.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 45 000.00 | 45 000.00 | ||
232 Total operating income excluding VAT | 45 000.00 | 45 000.00 | ||
242 Other external expenses | 5 783.00 | 5 783.00 | ||
244 Taxes, duties and similar payments | 300.00 | 300.00 | ||
250 Staff compensation | 178.00 | 178.00 | ||
264 Total operating expenses | 6 261.00 | 6 261.00 | ||
270 Operating profit | 38 739.00 | 38 739.00 | ||
306 Income tax's | 8 162.00 | 8 162.00 | ||
310 Profit or loss | 30 577.00 | 30 577.00 | ||
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