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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : SONGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | SONGES |
| Siren | 481336071 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/041354 |
| Management number | 2012B02467 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31550 CINTEGABELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 400.00 | 1 400.00 | 1 400.00 | |
028 Tangible Assets | 1 983.00 | 1 983.00 | 1 983.00 | |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 9 383.00 | 1 983.00 | 7 400.00 | 9 383.00 |
068 Receivables – Trade and related accounts | 3 024.00 | 3 024.00 | 3 024.00 | |
072 Receivables – Other | 5 617.00 | 5 617.00 | 5 617.00 | |
084 Cash | 2 751.00 | 2 751.00 | 2 751.00 | |
092 Prepaid expenses | 14.00 | 14.00 | 14.00 | |
096 Total Current Assets + Prepaid Expenses | 11 406.00 | 11 406.00 | 11 406.00 | |
110 Total Assets | 20 790.00 | 1 983.00 | 18 806.00 | 20 790.00 |
120 Share or Individual Capital | 45 000.00 | |||
134 Retained Earnings | -17 265.00 | |||
136 Profit for the Year | -49 403.00 | |||
142 Total Equity - Total I | -21 668.00 | |||
156 Loans and similar debts | 2 245.00 | |||
166 Suppliers and related accounts | 3 002.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 394.00 | |||
172 Other debts | 35 227.00 | |||
176 Total debts | 40 474.00 | |||
180 Liabilities Total | 18 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 948.00 | 14 948.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 14 958.00 | 14 958.00 | ||
242 Other external expenses | 45 729.00 | 45 729.00 | ||
244 Taxes, duties and similar payments | 325.00 | 325.00 | ||
250 Staff compensation | 10 898.00 | 10 898.00 | ||
252 Social security contributions | 3 306.00 | 3 306.00 | ||
262 Other expenses | 3 801.00 | 3 801.00 | ||
264 Total operating expenses | 64 059.00 | 64 059.00 | ||
270 Operating profit | -49 100.00 | -49 100.00 | ||
300 Exceptional expenses | 302.00 | 302.00 | ||
310 Profit or loss | -49 403.00 | -49 403.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 633.00 | 11 633.00 | ||
494 Total Fixed Assets (Decreases) | 2 250.00 | 2 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 990.00 | 2 990.00 | ||
378 Amount of deductible VAT on goods and services | 7 225.00 | 7 225.00 | ||
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