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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : SANIT'AX EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2018-04-07 | Public | 2016-12-31 | Simplified |
| 2018-02-09 | Public | 2015-12-31 | Simplified |
| Name | SANIT'AX EURL |
| Siren | 493362388 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 15503 |
| Management number | 2013B02290 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95520 OSNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 329.00 | 329.00 | 329.00 | |
044 Total Fixed Assets | 329.00 | 329.00 | 329.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 185.00 | 2 185.00 | 2 185.00 | |
084 Cash | 1 101.00 | 1 101.00 | 1 101.00 | |
096 Total Current Assets + Prepaid Expenses | 3 286.00 | 3 286.00 | 3 286.00 | |
110 Total Assets | 3 615.00 | 329.00 | 3 286.00 | 3 615.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 672.00 | |||
136 Profit for the Year | -32 729.00 | |||
142 Total Equity - Total I | -41 401.00 | |||
156 Loans and similar debts | 11 501.00 | |||
166 Suppliers and related accounts | 1 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 028.00 | |||
172 Other debts | 31 921.00 | |||
176 Total debts | 44 687.00 | |||
180 Liabilities Total | 3 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 027.00 | 150 254.00 | 117 027.00 | |
226 Operating subsidies received | 2 702.00 | 2 702.00 | ||
230 Other income | 60.00 | |||
232 Total operating income excluding VAT | 119 729.00 | 150 314.00 | 119 729.00 | |
234 Purchases of goods (including customs duties) | 3 545.00 | 1 196.00 | 3 545.00 | |
238 Purchases of raw materials and other supplies (including royalties | 845.00 | 1 362.00 | 845.00 | |
242 Other external expenses | 20 196.00 | 22 438.00 | 20 196.00 | |
250 Staff compensation | 75 783.00 | 73 212.00 | 75 783.00 | |
252 Social security contributions | 53 060.00 | 52 747.00 | 53 060.00 | |
264 Total operating expenses | 153 430.00 | 150 955.00 | 153 430.00 | |
270 Operating profit | -33 701.00 | -642.00 | -33 701.00 | |
290 Exceptional income | 4 000.00 | 7 133.00 | 4 000.00 | |
294 Financial expenses | 55.00 | 323.00 | 55.00 | |
300 Exceptional expenses | 921.00 | 34.00 | 921.00 | |
306 Income tax's | 2 052.00 | 381.00 | 2 052.00 | |
310 Profit or loss | -32 729.00 | 5 754.00 | -32 729.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 329.00 | 329.00 | ||
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