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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : SONIA VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2018-12-31 | Simplified |
| Name | SONIA VTC |
| Siren | 838751261 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 32800 |
| Management number | 2018B03483 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 000.00 | 14 765.00 | 2 235.00 | 17 000.00 |
044 Total Fixed Assets | 17 000.00 | 14 765.00 | 2 235.00 | 17 000.00 |
072 Receivables – Other | 1 094.00 | 1 094.00 | 1 094.00 | |
084 Cash | 9 903.00 | 9 903.00 | 9 903.00 | |
096 Total Current Assets + Prepaid Expenses | 10 997.00 | 10 997.00 | 10 997.00 | |
110 Total Assets | 27 997.00 | 14 765.00 | 13 232.00 | 27 997.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 4 215.00 | |||
136 Profit for the Year | 171.00 | |||
142 Total Equity - Total I | 6 036.00 | |||
166 Suppliers and related accounts | 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 645.00 | |||
172 Other debts | 6 645.00 | |||
176 Total debts | 7 195.00 | |||
180 Liabilities Total | 13 232.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 000.00 | 17 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 655.00 | 655.00 | ||
378 Amount of deductible VAT on goods and services | 1 549.00 | 1 549.00 | ||
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