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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : SONASDOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Complete |
| 2022-07-28 | Public | 2020-12-31 | Complete |
| Name | SONASDOM |
| Siren | 879884880 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 18924 |
| Management number | 2019B12171 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-10-13 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 858.00 | 858.00 | 858.00 | |
CB Subscribed and called capital, not paid | 4 000.00 | 4 000.00 | 4 000.00 | |
CF Cash and cash equivalents | 3 170.00 | 3 170.00 | 3 170.00 | |
CJ TOTAL (II) | 8 028.00 | 8 028.00 | 8 028.00 | |
CO Grand total (0 to V) | 8 028.00 | 8 028.00 | 8 028.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 450.00 | -4 450.00 | ||
DL TOTAL (I) | 550.00 | 550.00 | ||
DW Advances and down payments received on current orders | 120.00 | 120.00 | ||
DX Trade payables and related accounts | 6 998.00 | 6 998.00 | ||
EA Other liabilities | 360.00 | 360.00 | ||
EC TOTAL (IV) | 7 478.00 | 7 478.00 | ||
EE Grand total (I to V) | 8 028.00 | 8 028.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 557.00 | 1 557.00 | 1 557.00 | |
FJ Net sales | 1 557.00 | 1 557.00 | 1 557.00 | |
FR Total operating income (I) | 1 557.00 | |||
FW Other purchases and external expenses | 5 832.00 | |||
GF Total Operating Expenses (II) | 5 832.00 | |||
GG - OPERATING RESULT (I - II) | -4 275.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 275.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 175.00 | 175.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -175.00 | -175.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 557.00 | 1 557.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 007.00 | 6 007.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 450.00 | -4 450.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 998.00 | 6 998.00 | 6 998.00 | |
8C Staff and Related Accounts | 120.00 | 120.00 | 120.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 360.00 | 360.00 | 360.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 478.00 | 7 478.00 | 7 478.00 | |
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