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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : SANITA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-18 | Public | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | SANITA CONSULTING |
| Siren | 808925853 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 43530 |
| Management number | 2015B00715 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 25 883.00 | 25 883.00 | 25 883.00 | |
BZ Other receivables | 15 935.00 | 15 935.00 | 15 935.00 | |
CF Cash and cash equivalents | 95 842.00 | 95 842.00 | 95 842.00 | |
CJ TOTAL (II) | 137 660.00 | 137 660.00 | 137 660.00 | |
CO Grand total (0 to V) | 137 660.00 | 137 660.00 | 137 660.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DH Retained earnings | 82 913.00 | 82 913.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 753.00 | 82 963.00 | 44 753.00 | |
DL TOTAL (I) | 128 216.00 | 83 463.00 | 128 216.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 018.00 | 1 018.00 | ||
DX Trade payables and related accounts | 426.00 | 5 158.00 | 426.00 | |
DY Tax and social security liabilities | 8 001.00 | 35 812.00 | 8 001.00 | |
EC TOTAL (IV) | 9 445.00 | 40 970.00 | 9 445.00 | |
EE Grand total (I to V) | 137 660.00 | 124 433.00 | 137 660.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 41 515.00 | 32 648.00 | 74 163.00 | 41 515.00 |
FJ Net sales | 41 515.00 | 32 648.00 | 74 163.00 | 41 515.00 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 74 164.00 | |||
FW Other purchases and external expenses | 17 565.00 | |||
FX Taxes, duties, and similar payments | 67.00 | |||
GE Other Expenses | 16.00 | |||
GF Total Operating Expenses (II) | 17 648.00 | |||
GG - OPERATING RESULT (I - II) | 56 516.00 | |||
GL Other interest and similar income | 131.00 | |||
GP Total financial income (V) | 131.00 | |||
GV - FINANCIAL INCOME (V - VI) | 131.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 56 647.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11 894.00 | 30 124.00 | 11 894.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 74 294.00 | 143 994.00 | 74 294.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 542.00 | 61 031.00 | 29 542.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 44 753.00 | 82 963.00 | 44 753.00 | |
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