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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : SEND2AREA.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2022-01-31 | Simplified |
| 2021-08-02 | Public | 2021-01-31 | Simplified |
| 2021-03-03 | Public | 2020-01-31 | Simplified |
| 2019-10-17 | Public | 2019-01-31 | Simplified |
| 2018-09-19 | Public | 2018-01-31 | Simplified |
| 2017-09-15 | Public | 2017-01-31 | Simplified |
| Name | SEND2AREA. |
| Siren | 531359917 |
| Closing | 2018-01-31 |
| Registry code | 3102 |
| Registration number | B2018/025790 |
| Management number | 2011B01230 |
| Activity code | 6311Z |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 LAMASQUERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 4 173.00 | 3 652.00 | 521.00 | 4 173.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 5 373.00 | 3 652.00 | 1 721.00 | 5 373.00 |
068 Receivables – Trade and related accounts | 1 094.00 | 1 094.00 | 1 094.00 | |
072 Receivables – Other | 328.00 | 328.00 | 328.00 | |
084 Cash | 14 050.00 | 14 050.00 | 14 050.00 | |
092 Prepaid expenses | 646.00 | 646.00 | 646.00 | |
096 Total Current Assets + Prepaid Expenses | 16 119.00 | 16 119.00 | 16 119.00 | |
110 Total Assets | 21 492.00 | 3 652.00 | 17 840.00 | 21 492.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 7 689.00 | |||
136 Profit for the Year | 520.00 | |||
142 Total Equity - Total I | 15 909.00 | |||
166 Suppliers and related accounts | 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 514.00 | |||
172 Other debts | 1 712.00 | |||
176 Total debts | 1 931.00 | |||
180 Liabilities Total | 17 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 326.00 | 29 209.00 | 23 326.00 | |
230 Other income | 38.00 | 143.00 | 38.00 | |
232 Total operating income excluding VAT | 23 364.00 | 29 352.00 | 23 364.00 | |
242 Other external expenses | 21 815.00 | 19 770.00 | 21 815.00 | |
243 (including business tax) | 616.00 | 616.00 | ||
244 Taxes, duties and similar payments | 616.00 | 441.00 | 616.00 | |
250 Staff compensation | 6 414.00 | |||
252 Social security contributions | 3 164.00 | |||
254 Depreciation and amortization | 650.00 | 1 353.00 | 650.00 | |
262 Other expenses | 105.00 | 10.00 | 105.00 | |
264 Total operating expenses | 23 185.00 | 31 153.00 | 23 185.00 | |
270 Operating profit | 178.00 | -1 800.00 | 178.00 | |
290 Exceptional income | 342.00 | 342.00 | ||
310 Profit or loss | 520.00 | -1 800.00 | 520.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 373.00 | 5 373.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 686.00 | 4 686.00 | ||
378 Amount of deductible VAT on goods and services | 1 134.00 | 1 134.00 | ||
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