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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : SONO +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Partially confidential | 2019-12-31 | Simplified |
| Name | SONO + |
| Siren | 478862949 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 11031 |
| Management number | 2004B02875 |
| Activity code | 8230Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 987.00 | 23 198.00 | 1 789.00 | 24 987.00 |
044 Total Fixed Assets | 24 987.00 | 23 198.00 | 1 789.00 | 24 987.00 |
060 Merchandise inventory | 161.00 | 161.00 | 161.00 | |
068 Receivables – Trade and related accounts | 6 471.00 | 6 471.00 | 6 471.00 | |
072 Receivables – Other | 1 080.00 | 1 080.00 | 1 080.00 | |
084 Cash | 3 545.00 | 3 545.00 | 3 545.00 | |
096 Total Current Assets + Prepaid Expenses | 11 257.00 | 11 257.00 | 11 257.00 | |
110 Total Assets | 36 244.00 | 23 198.00 | 13 046.00 | 36 244.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 2 774.00 | |||
136 Profit for the Year | 768.00 | |||
142 Total Equity - Total I | 5 742.00 | |||
166 Suppliers and related accounts | 1 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 892.00 | |||
172 Other debts | 6 144.00 | |||
176 Total debts | 7 304.00 | |||
180 Liabilities Total | 13 046.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 987.00 | 24 987.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 705.00 | 4 705.00 | ||
378 Amount of deductible VAT on goods and services | 2 371.00 | 2 371.00 | ||
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