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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : SENDOA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-06 | Public | 2019-09-30 | Simplified |
| 2019-05-28 | Public | 2018-09-30 | Simplified |
| 2018-04-05 | Public | 2017-09-30 | Simplified |
| 2017-09-19 | Public | 2015-09-30 | Complete |
| 2017-02-27 | Public | 2016-09-30 | Simplified |
| Name | SENDOA |
| Siren | 525346789 |
| Closing | 2016-09-30 |
| Registry code | 3102 |
| Registration number | B2017/003541 |
| Management number | 2014B02625 |
| Activity code | 8559B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31120 PINSAGUEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 400.00 | 400.00 | 400.00 | |
028 Tangible Assets | 832.00 | 319.00 | 513.00 | 832.00 |
044 Total Fixed Assets | 1 232.00 | 319.00 | 913.00 | 1 232.00 |
068 Receivables – Trade and related accounts | 6 718.00 | 6 718.00 | 6 718.00 | |
084 Cash | 17 456.00 | 17 456.00 | 17 456.00 | |
096 Total Current Assets + Prepaid Expenses | 24 174.00 | 24 174.00 | 24 174.00 | |
110 Total Assets | 25 406.00 | 319.00 | 25 087.00 | 25 406.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 22 058.00 | |||
136 Profit for the Year | -2 986.00 | |||
142 Total Equity - Total I | 20 272.00 | |||
166 Suppliers and related accounts | 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 663.00 | |||
172 Other debts | 3 945.00 | |||
176 Total debts | 4 815.00 | |||
180 Liabilities Total | 25 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 413.00 | 30 413.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 30 425.00 | 30 425.00 | ||
242 Other external expenses | 14 968.00 | 14 968.00 | ||
243 (including business tax) | 450.00 | 450.00 | ||
244 Taxes, duties and similar payments | 547.00 | 547.00 | ||
250 Staff compensation | 7 887.00 | 7 887.00 | ||
252 Social security contributions | 3 686.00 | 3 686.00 | ||
254 Depreciation and amortization | 247.00 | 247.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 27 338.00 | 27 338.00 | ||
270 Operating profit | 3 087.00 | 3 087.00 | ||
280 Financial income | 57.00 | 57.00 | ||
300 Exceptional expenses | 6 130.00 | 6 130.00 | ||
310 Profit or loss | -2 986.00 | -2 986.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 232.00 | 1 232.00 | ||
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