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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : SONOCOOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| Name | SONOCOOP |
| Siren | 841374945 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/007520 |
| Management number | 2018B01428 |
| Activity code | 9002Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 290.00 | 290.00 | 290.00 | |
028 Tangible Assets | 45 914.00 | 19 660.00 | 26 254.00 | 45 914.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 46 454.00 | 19 950.00 | 26 504.00 | 46 454.00 |
068 Receivables – Trade and related accounts | 60.00 | 60.00 | 60.00 | |
072 Receivables – Other | 4 880.00 | 4 880.00 | 4 880.00 | |
084 Cash | 19 973.00 | 19 973.00 | 19 973.00 | |
092 Prepaid expenses | 18.00 | 18.00 | 18.00 | |
096 Total Current Assets + Prepaid Expenses | 24 931.00 | 24 931.00 | 24 931.00 | |
110 Total Assets | 71 385.00 | 19 950.00 | 51 435.00 | 71 385.00 |
120 Share or Individual Capital | 43 501.00 | |||
126 Legal Reserve | 254.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -1 099.00 | |||
142 Total Equity - Total I | 42 656.00 | |||
156 Loans and similar debts | 6 000.00 | |||
166 Suppliers and related accounts | 606.00 | |||
172 Other debts | 2 173.00 | |||
176 Total debts | 8 779.00 | |||
180 Liabilities Total | 51 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 441.00 | 8 475.00 | 25 441.00 | |
226 Operating subsidies received | 2 607.00 | 13 797.00 | 2 607.00 | |
230 Other income | 7.00 | 101.00 | 7.00 | |
232 Total operating income excluding VAT | 28 055.00 | 22 373.00 | 28 055.00 | |
242 Other external expenses | 9 109.00 | 6 302.00 | 9 109.00 | |
244 Taxes, duties and similar payments | 612.00 | 36.00 | 612.00 | |
250 Staff compensation | 8 462.00 | 1 263.00 | 8 462.00 | |
252 Social security contributions | 2 820.00 | 715.00 | 2 820.00 | |
254 Depreciation and amortization | 8 083.00 | 6 568.00 | 8 083.00 | |
262 Other expenses | 4.00 | 37.00 | 4.00 | |
264 Total operating expenses | 29 090.00 | 14 921.00 | 29 090.00 | |
270 Operating profit | -1 035.00 | 7 452.00 | -1 035.00 | |
294 Financial expenses | 64.00 | 21.00 | 64.00 | |
310 Profit or loss | -1 099.00 | 7 431.00 | -1 099.00 | |
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