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BALANCE SHEET (
2022-12-06)
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 | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 40775 |
| Management number | 2019B12171 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-06 |
| 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 | 793.00 | 793.00 | 793.00 | |
CB Subscribed and called capital, not paid | 4 000.00 | 4 000.00 | 4 000.00 | |
CF Cash and cash equivalents | 5 593.00 | 5 593.00 | 5 593.00 | |
CH Prepaid expenses | 144.00 | 144.00 | 144.00 | |
CJ TOTAL (II) | 10 530.00 | 10 530.00 | 10 530.00 | |
CO Grand total (0 to V) | 10 530.00 | 10 530.00 | 10 530.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -4 450.00 | -4 450.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 520.00 | -4 450.00 | -4 520.00 | |
DL TOTAL (I) | -3 970.00 | 550.00 | -3 970.00 | |
DW Advances and down payments received on current orders | 504.00 | 120.00 | 504.00 | |
DX Trade payables and related accounts | 13 996.00 | 6 998.00 | 13 996.00 | |
EA Other liabilities | 360.00 | |||
EC TOTAL (IV) | 14 500.00 | 7 478.00 | 14 500.00 | |
EE Grand total (I to V) | 10 530.00 | 8 028.00 | 10 530.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 970.00 | 1 970.00 | 1 970.00 | |
FJ Net sales | 1 970.00 | 1 970.00 | 1 970.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1 971.00 | |||
FW Other purchases and external expenses | 5 832.00 | |||
GF Total Operating Expenses (II) | 5 832.00 | |||
GG - OPERATING RESULT (I - II) | -3 861.00 | |||
GU Total financial expenses (VI) | 659.00 | |||
GV - FINANCIAL INCOME (V - VI) | -659.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 520.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 971.00 | 1 557.00 | 1 971.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 491.00 | 6 007.00 | 6 491.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 520.00 | -4 450.00 | -4 520.00 | |
| 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 | 13 996.00 | 13 996.00 | 13 996.00 | |
UX Other trade receivables | 501.00 | 504.00 | 501.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 501.00 | 504.00 | 501.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 996.00 | 13 996.00 | 13 996.00 | |
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