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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : SONDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| Name | SONDY |
| Siren | 824487466 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 56114 |
| Management number | 2016B11139 |
| Activity code | 9523Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 Antony |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 22 383.00 | 14 540.00 | 7 843.00 | 22 383.00 |
040 Financial Assets | 8 681.00 | 8 681.00 | 8 681.00 | |
044 Total Fixed Assets | 91 063.00 | 14 540.00 | 76 524.00 | 91 063.00 |
060 Merchandise inventory | 4 250.00 | 4 250.00 | 4 250.00 | |
072 Receivables – Other | 6 842.00 | 6 842.00 | 6 842.00 | |
084 Cash | 44 663.00 | 44 663.00 | 44 663.00 | |
096 Total Current Assets + Prepaid Expenses | 55 755.00 | 55 755.00 | 55 755.00 | |
110 Total Assets | 146 818.00 | 14 540.00 | 132 279.00 | 146 818.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 25 436.00 | |||
136 Profit for the Year | 24 736.00 | |||
142 Total Equity - Total I | 52 372.00 | |||
166 Suppliers and related accounts | 6 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46.00 | |||
172 Other debts | 73 439.00 | |||
176 Total debts | 79 907.00 | |||
180 Liabilities Total | 132 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 290.00 | 125 290.00 | ||
232 Total operating income excluding VAT | 125 290.00 | 125 290.00 | ||
234 Purchases of goods (including customs duties) | 106.00 | 106.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 298.00 | 25 298.00 | ||
242 Other external expenses | 33 054.00 | 33 054.00 | ||
243 (including business tax) | 1 366.00 | 1 366.00 | ||
244 Taxes, duties and similar payments | 1 597.00 | 1 597.00 | ||
250 Staff compensation | 25 719.00 | 25 719.00 | ||
252 Social security contributions | 6 020.00 | 6 020.00 | ||
254 Depreciation and amortization | 3 353.00 | 3 353.00 | ||
264 Total operating expenses | 95 147.00 | 95 147.00 | ||
270 Operating profit | 30 143.00 | 30 143.00 | ||
300 Exceptional expenses | 885.00 | 885.00 | ||
306 Income tax's | 4 521.00 | 4 521.00 | ||
310 Profit or loss | 24 736.00 | 24 736.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 91 063.00 | 91 063.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 058.00 | 25 058.00 | ||
378 Amount of deductible VAT on goods and services | 10 307.00 | 10 307.00 | ||
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