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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : SANTHAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2020-12-31 | Simplified |
| 2022-10-20 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| Name | SANTHAN |
| Siren | 803411289 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 25200 |
| Management number | 2014B05652 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 ROMAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 500.00 | 29 500.00 | 29 500.00 | |
028 Tangible Assets | 500.00 | 350.00 | 150.00 | 500.00 |
040 Financial Assets | 7 204.00 | 7 204.00 | 7 204.00 | |
044 Total Fixed Assets | 37 204.00 | 350.00 | 36 854.00 | 37 204.00 |
072 Receivables – Other | 1 622.00 | 1 622.00 | 1 622.00 | |
096 Total Current Assets + Prepaid Expenses | 1 622.00 | 1 622.00 | 1 622.00 | |
110 Total Assets | 38 826.00 | 350.00 | 38 476.00 | 38 826.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -44 709.00 | |||
136 Profit for the Year | -1 152.00 | |||
142 Total Equity - Total I | -40 861.00 | |||
156 Loans and similar debts | 76.00 | |||
166 Suppliers and related accounts | 17 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 054.00 | |||
172 Other debts | 62 184.00 | |||
176 Total debts | 79 338.00 | |||
180 Liabilities Total | 38 476.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 1 035.00 | 1 035.00 | ||
254 Depreciation and amortization | 100.00 | 100.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 1 137.00 | 1 137.00 | ||
270 Operating profit | -1 136.00 | -1 136.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
310 Profit or loss | -1 152.00 | -1 152.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 204.00 | 37 204.00 | ||
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