Grow your business safely with SONS
All the information you need about SONS to develop and secure your business in France
S
HOME >
CORPORATES
>
SONS >
BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : SONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| Name | SONS |
| Siren | 844765214 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 70707 |
| Management number | 2018B11884 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 Bois-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 802.00 | 1 802.00 | 1 802.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 67 986.00 | 67 986.00 | 67 986.00 | |
096 Total Current Assets + Prepaid Expenses | 69 804.00 | 69 804.00 | 69 804.00 | |
110 Total Assets | 119 804.00 | 119 804.00 | 119 804.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 119 547.00 | |||
136 Profit for the Year | -3 063.00 | |||
142 Total Equity - Total I | 117 584.00 | |||
166 Suppliers and related accounts | 2 220.00 | |||
172 Other debts | ||||
176 Total debts | 2 220.00 | |||
180 Liabilities Total | 119 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 005.00 | |||
230 Other income | 14 299.00 | |||
232 Total operating income excluding VAT | 186 304.00 | |||
242 Other external expenses | 3 063.00 | 27 583.00 | 3 063.00 | |
264 Total operating expenses | 3 063.00 | 27 583.00 | 3 063.00 | |
270 Operating profit | -3 063.00 | 158 721.00 | -3 063.00 | |
306 Income tax's | 39 074.00 | |||
310 Profit or loss | -3 063.00 | 119 647.00 | -3 063.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50 000.00 | 50 000.00 | ||
492 Total Fixed Assets (Increases) | 50 000.00 | 50 000.00 | ||
all companies in France
Complete and comprehensive database.
