Grow your business safely with SANTELIO
All the information you need about SANTELIO to develop and secure your business in France
S
HOME >
CORPORATES
>
SANTELIO >
BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : SANTELIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2018-08-24 | Public | 2015-12-31 | Simplified |
| 2018-08-01 | Public | 2016-12-31 | Simplified |
| Name | SANTELIO |
| Siren | 800644643 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 10810 |
| Management number | 2014B00657 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 607.00 | 511.00 | 97.00 | 607.00 |
044 Total Fixed Assets | 607.00 | 511.00 | 97.00 | 607.00 |
068 Receivables – Trade and related accounts | 631.00 | 631.00 | 631.00 | |
072 Receivables – Other | 6 084.00 | 6 084.00 | 6 084.00 | |
084 Cash | 6 361.00 | 6 361.00 | 6 361.00 | |
096 Total Current Assets + Prepaid Expenses | 13 075.00 | 13 075.00 | 13 075.00 | |
110 Total Assets | 13 683.00 | 511.00 | 13 172.00 | 13 683.00 |
120 Share or Individual Capital | 13 500.00 | |||
134 Retained Earnings | -3 634.00 | |||
136 Profit for the Year | -1 165.00 | |||
142 Total Equity - Total I | 8 701.00 | |||
166 Suppliers and related accounts | 2 501.00 | |||
172 Other debts | 1 970.00 | |||
176 Total debts | 4 470.00 | |||
180 Liabilities Total | 13 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 868.00 | 1 868.00 | ||
232 Total operating income excluding VAT | 1 868.00 | 1 868.00 | ||
242 Other external expenses | 2 016.00 | 2 016.00 | ||
243 (including business tax) | 421.00 | 421.00 | ||
244 Taxes, duties and similar payments | 421.00 | 421.00 | ||
250 Staff compensation | 393.00 | 393.00 | ||
254 Depreciation and amortization | 203.00 | 203.00 | ||
264 Total operating expenses | 3 033.00 | 3 033.00 | ||
270 Operating profit | -1 165.00 | -1 165.00 | ||
310 Profit or loss | -1 165.00 | -1 165.00 | ||
374 Amount of VAT collected | 1 401.00 | 1 401.00 | ||
378 Amount of deductible VAT on goods and services | 623.00 | 623.00 | ||
all companies in France
Complete and comprehensive database.
