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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : SENDANOVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2020-12-31 | Simplified |
| 2022-04-13 | Public | 2021-12-31 | Complete |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| Name | SENDANOVA |
| Siren | 823763404 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 15556 |
| Management number | 2016B04356 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 361.00 | 639.00 | 1 000.00 |
028 Tangible Assets | 3 703.00 | 869.00 | 2 834.00 | 3 703.00 |
044 Total Fixed Assets | 4 703.00 | 1 230.00 | 3 473.00 | 4 703.00 |
072 Receivables – Other | 554.00 | 554.00 | 554.00 | |
084 Cash | 4 794.00 | 4 794.00 | 4 794.00 | |
096 Total Current Assets + Prepaid Expenses | 5 347.00 | 5 347.00 | 5 347.00 | |
110 Total Assets | 10 051.00 | 1 230.00 | 8 821.00 | 10 051.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -204.00 | |||
142 Total Equity - Total I | 796.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 862.00 | |||
172 Other debts | 7 305.00 | |||
176 Total debts | 8 025.00 | |||
180 Liabilities Total | 8 821.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 100.00 | 17 100.00 | ||
232 Total operating income excluding VAT | 17 100.00 | 17 100.00 | ||
242 Other external expenses | 6 124.00 | 6 124.00 | ||
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 176.00 | 176.00 | ||
250 Staff compensation | 8 880.00 | 8 880.00 | ||
252 Social security contributions | 894.00 | 894.00 | ||
254 Depreciation and amortization | 1 230.00 | 1 230.00 | ||
264 Total operating expenses | 17 304.00 | 17 304.00 | ||
270 Operating profit | -204.00 | -204.00 | ||
310 Profit or loss | -204.00 | -204.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 000.00 | 1 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 117.00 | 3 117.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 586.00 | 586.00 | ||
492 Total Fixed Assets (Increases) | 4 703.00 | 4 703.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 420.00 | 3 420.00 | ||
378 Amount of deductible VAT on goods and services | 316.00 | 316.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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