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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : SONIDA COSMETIQUE DE PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| Name | SONIDA COSMETIQUE DE PARIS |
| Siren | 884510470 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/049729 |
| Management number | 2020B03991 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
072 Receivables – Other | 2 800.00 | 2 800.00 | 2 800.00 | |
096 Total Current Assets + Prepaid Expenses | 2 800.00 | 2 800.00 | 2 800.00 | |
110 Total Assets | 5 500.00 | 5 500.00 | 5 500.00 | |
120 Share or Individual Capital | 5 400.00 | |||
136 Profit for the Year | -500.00 | |||
142 Total Equity - Total I | 4 900.00 | |||
166 Suppliers and related accounts | 600.00 | |||
176 Total debts | 600.00 | |||
180 Liabilities Total | 5 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 2 171.00 | 2 171.00 | ||
242 Other external expenses | 500.00 | 500.00 | ||
264 Total operating expenses | 500.00 | 500.00 | ||
270 Operating profit | -500.00 | -500.00 | ||
310 Profit or loss | -500.00 | -500.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 700.00 | 2 700.00 | ||
492 Total Fixed Assets (Increases) | 2 700.00 | 2 700.00 | ||
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