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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : SANDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-12-31 | Complete |
| 2022-04-26 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | SANDO |
| Siren | 399274752 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 6119 |
| Management number | 1996B00107 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91250 ST GERMAIN LES CORBEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 135 814.00 | 102 657.00 | 33 156.00 | 135 814.00 |
044 Total Fixed Assets | 135 814.00 | 102 657.00 | 33 156.00 | 135 814.00 |
072 Receivables – Other | 23 436.00 | 23 436.00 | 23 436.00 | |
084 Cash | 23 981.00 | 23 981.00 | 23 981.00 | |
096 Total Current Assets + Prepaid Expenses | 47 417.00 | 47 417.00 | 47 417.00 | |
110 Total Assets | 183 232.00 | 102 657.00 | 80 574.00 | 183 232.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -29 097.00 | |||
136 Profit for the Year | 23 086.00 | |||
142 Total Equity - Total I | 1 610.00 | |||
166 Suppliers and related accounts | 780.00 | |||
172 Other debts | 78 184.00 | |||
176 Total debts | 78 964.00 | |||
180 Liabilities Total | 80 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 24 800.00 | 21 073.00 | 24 800.00 | |
232 Total operating income excluding VAT | 24 800.00 | 21 073.00 | 24 800.00 | |
242 Other external expenses | 1 949.00 | 1 554.00 | 1 949.00 | |
244 Taxes, duties and similar payments | 564.00 | 553.00 | 564.00 | |
254 Depreciation and amortization | 1 760.00 | 1 795.00 | 1 760.00 | |
262 Other expenses | 178.00 | 178.00 | ||
264 Total operating expenses | 4 452.00 | 3 902.00 | 4 452.00 | |
270 Operating profit | 20 347.00 | 17 171.00 | 20 347.00 | |
290 Exceptional income | 2 738.00 | 2 738.00 | ||
310 Profit or loss | 23 086.00 | 17 171.00 | 23 086.00 | |
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