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BALANCE SHEET (
2022-04-21)
THE LIST OF BALANCE SHEET : SONIDEM-TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2021-12-31 | Simplified |
| 2022-02-24 | Public | 2020-12-31 | Simplified |
| Name | SONIDEM-TRANSPORT |
| Siren | 848706461 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 9394 |
| Management number | 2019B02264 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 750.00 | 3 258.00 | 2 492.00 | 5 750.00 |
044 Total Fixed Assets | 5 750.00 | 3 258.00 | 2 492.00 | 5 750.00 |
064 Advances and down payments on orders | 2.00 | |||
068 Receivables – Trade and related accounts | 550.00 | 550.00 | 550.00 | |
072 Receivables – Other | 522.00 | 522.00 | 522.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 1 072.00 | 1 072.00 | 1 072.00 | |
110 Total Assets | 6 822.00 | 3 258.00 | 3 564.00 | 6 822.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 769.00 | |||
136 Profit for the Year | -1 563.00 | |||
142 Total Equity - Total I | 1 207.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 2 004.00 | |||
172 Other debts | 332.00 | |||
176 Total debts | 2 357.00 | |||
180 Liabilities Total | 3 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 959.00 | 5 655.00 | 5 959.00 | |
226 Operating subsidies received | 4 992.00 | 4 508.00 | 4 992.00 | |
232 Total operating income excluding VAT | 10 951.00 | 10 163.00 | 10 951.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 043.00 | |||
242 Other external expenses | 10 723.00 | 8 075.00 | 10 723.00 | |
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 501.00 | 208.00 | 501.00 | |
254 Depreciation and amortization | 1 150.00 | 1 150.00 | 1 150.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 12 373.00 | 10 477.00 | 12 373.00 | |
270 Operating profit | -1 423.00 | -314.00 | -1 423.00 | |
300 Exceptional expenses | 140.00 | 140.00 | ||
310 Profit or loss | -1 563.00 | -314.00 | -1 563.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 750.00 | 5 750.00 | ||
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