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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : SANFIL INFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-14 | Public | 2020-12-31 | Simplified |
| 2020-05-18 | Public | 2019-12-31 | Simplified |
| 2019-04-19 | Public | 2018-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | SANFIL INFO |
| Siren | 523479160 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/007304 |
| Management number | 2010B01219 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 VOIRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 247.00 | 1 127.00 | 120.00 | 1 247.00 |
044 Total Fixed Assets | 1 247.00 | 1 127.00 | 120.00 | 1 247.00 |
068 Receivables – Trade and related accounts | 8 406.00 | 8 406.00 | 8 406.00 | |
072 Receivables – Other | 86.00 | 86.00 | 86.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 8 321.00 | 8 321.00 | 8 321.00 | |
092 Prepaid expenses | 924.00 | 924.00 | 924.00 | |
096 Total Current Assets + Prepaid Expenses | 32 737.00 | 32 737.00 | 32 737.00 | |
110 Total Assets | 33 984.00 | 1 127.00 | 32 857.00 | 33 984.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 20 664.00 | |||
136 Profit for the Year | 693.00 | |||
142 Total Equity - Total I | 23 557.00 | |||
166 Suppliers and related accounts | 1 443.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 940.00 | |||
172 Other debts | 7 857.00 | |||
176 Total debts | 9 300.00 | |||
180 Liabilities Total | 32 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 750.00 | 55 665.00 | 54 750.00 | |
232 Total operating income excluding VAT | 54 750.00 | 55 665.00 | 54 750.00 | |
242 Other external expenses | 13 708.00 | 12 386.00 | 13 708.00 | |
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 2 556.00 | 2 601.00 | 2 556.00 | |
250 Staff compensation | 26 165.00 | 26 573.00 | 26 165.00 | |
252 Social security contributions | 11 673.00 | 11 087.00 | 11 673.00 | |
254 Depreciation and amortization | 416.00 | 416.00 | 416.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 54 520.00 | 53 063.00 | 54 520.00 | |
270 Operating profit | 230.00 | 2 602.00 | 230.00 | |
280 Financial income | 585.00 | 488.00 | 585.00 | |
306 Income tax's | 122.00 | 463.00 | 122.00 | |
310 Profit or loss | 693.00 | 2 627.00 | 693.00 | |
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