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BALANCE SHEET (
2018-05-17)
THE LIST OF BALANCE SHEET : SENS & RELATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| Name | SENS & RELATIONS |
| Siren | 830343075 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/002921 |
| Management number | 2017B00911 |
| Activity code | 8899B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 100.00 | 166.00 | 934.00 | 1 100.00 |
044 Total Fixed Assets | 1 100.00 | 166.00 | 934.00 | 1 100.00 |
072 Receivables – Other | 390.00 | 390.00 | 390.00 | |
096 Total Current Assets + Prepaid Expenses | 390.00 | 390.00 | 390.00 | |
110 Total Assets | 1 490.00 | 166.00 | 1 324.00 | 1 490.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 35.00 | |||
142 Total Equity - Total I | 1 035.00 | |||
156 Loans and similar debts | 19.00 | |||
166 Suppliers and related accounts | 270.00 | |||
176 Total debts | 289.00 | |||
180 Liabilities Total | 1 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 962.00 | 17 962.00 | ||
232 Total operating income excluding VAT | 17 962.00 | 17 962.00 | ||
242 Other external expenses | 27 975.00 | 27 975.00 | ||
254 Depreciation and amortization | 166.00 | 166.00 | ||
264 Total operating expenses | 28 141.00 | 28 141.00 | ||
270 Operating profit | -10 179.00 | -10 179.00 | ||
290 Exceptional income | 9 824.00 | 9 824.00 | ||
306 Income tax's | -390.00 | -390.00 | ||
310 Profit or loss | 35.00 | 35.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 100.00 | 1 100.00 | ||
492 Total Fixed Assets (Increases) | 1 100.00 | 1 100.00 | ||
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