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BALANCE SHEET (
2018-06-18)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 41680 |
| Management number | 2015B00715 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-18 |
| 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 | 13 099.00 | 13 099.00 | 13 099.00 | |
BZ Other receivables | 14 169.00 | 14 169.00 | 14 169.00 | |
CF Cash and cash equivalents | 62 123.00 | 62 123.00 | 62 123.00 | |
CJ TOTAL (II) | 89 392.00 | 89 392.00 | 89 392.00 | |
CO Grand total (0 to V) | 89 392.00 | 89 392.00 | 89 392.00 | |
| 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 | 50.00 | |
DH Retained earnings | 127 666.00 | 82 913.00 | 127 666.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -61 768.00 | 44 753.00 | -61 768.00 | |
DL TOTAL (I) | 66 447.00 | 128 216.00 | 66 447.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 018.00 | |||
DX Trade payables and related accounts | 300.00 | 426.00 | 300.00 | |
DY Tax and social security liabilities | 22 224.00 | 8 001.00 | 22 224.00 | |
EA Other liabilities | 421.00 | 421.00 | ||
EC TOTAL (IV) | 22 945.00 | 9 445.00 | 22 945.00 | |
EE Grand total (I to V) | 89 392.00 | 137 660.00 | 89 392.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 29 555.00 | 5 363.00 | 34 917.00 | 29 555.00 |
FJ Net sales | 29 555.00 | 5 363.00 | 34 917.00 | 29 555.00 |
FO Operating subsidies | 385.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 35 305.00 | |||
FW Other purchases and external expenses | 9 676.00 | |||
FX Taxes, duties, and similar payments | 1 222.00 | |||
FY Salaries and Wages | 63 760.00 | |||
FZ Social Security Contributions | 22 472.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 97 136.00 | |||
GG - OPERATING RESULT (I - II) | -61 831.00 | |||
GL Other interest and similar income | 62.00 | |||
GP Total financial income (V) | 62.00 | |||
GV - FINANCIAL INCOME (V - VI) | 62.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -61 768.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11 894.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 35 368.00 | 74 294.00 | 35 368.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 97 136.00 | 29 542.00 | 97 136.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -61 768.00 | 44 753.00 | -61 768.00 | |
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