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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : SANTE - MARKETING ET STRATEGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Public | 2018-12-31 | Complete |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2017-09-07 | Public | 2016-12-31 | Complete |
| Name | SANTE - MARKETING ET STRATEGIE |
| Siren | 378261648 |
| Closing | 2017-12-31 |
| Registry code | 2501 |
| Registration number | 4300 |
| Management number | 1990B00278 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25870 Devecey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 27 694.00 | 27 694.00 | 27 694.00 | |
CJ TOTAL (II) | 27 694.00 | 27 694.00 | 27 694.00 | |
CO Grand total (0 to V) | 27 694.00 | 27 694.00 | 27 694.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DG Other reserves | 11.00 | 11.00 | 11.00 | |
DH Retained earnings | -14 912.00 | -5 284.00 | -14 912.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 163.00 | -9 628.00 | -4 163.00 | |
DL TOTAL (I) | 21 635.00 | 25 799.00 | 21 635.00 | |
DX Trade payables and related accounts | 6 059.00 | 5 516.00 | 6 059.00 | |
EC TOTAL (IV) | 6 059.00 | 5 516.00 | 6 059.00 | |
EE Grand total (I to V) | 27 694.00 | 31 315.00 | 27 694.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 503.00 | |||
FX Taxes, duties, and similar payments | 118.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 4 621.00 | |||
GG - OPERATING RESULT (I - II) | -4 621.00 | |||
GL Other interest and similar income | 458.00 | |||
GP Total financial income (V) | 458.00 | |||
GV - FINANCIAL INCOME (V - VI) | 458.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 163.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 458.00 | 502.00 | 458.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 621.00 | 10 129.00 | 4 621.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 163.00 | -9 628.00 | -4 163.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 059.00 | 6 059.00 | 6 059.00 | |
VB VAT | 2 004.00 | 2 004.00 | ||
VC Group and associates | 25 690.00 | 25 690.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 27 694.00 | 27 694.00 | 27 694.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 059.00 | 6 059.00 | 6 059.00 | |
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