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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : EURL SANDY'NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-05 | Public | 2019-12-31 | Complete |
| 2019-11-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-21 | Partially confidential | 2017-12-31 | Simplified |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | EURL SANDY'NET |
| Siren | 491939658 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/032596 |
| Management number | 2006B80176 |
| Activity code | 8122Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31220 SANA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 621.00 | 46 338.00 | 14 283.00 | 60 621.00 |
040 Financial Assets | 259.00 | 259.00 | 259.00 | |
044 Total Fixed Assets | 60 880.00 | 46 338.00 | 14 542.00 | 60 880.00 |
068 Receivables – Trade and related accounts | 17 370.00 | 17 370.00 | 17 370.00 | |
072 Receivables – Other | 2 186.00 | 2 186.00 | 2 186.00 | |
084 Cash | 7 523.00 | 7 523.00 | 7 523.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 27 078.00 | 27 078.00 | 27 078.00 | |
110 Total Assets | 87 958.00 | 46 338.00 | 41 620.00 | 87 958.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 13 453.00 | |||
136 Profit for the Year | -21 749.00 | |||
142 Total Equity - Total I | -6 096.00 | |||
156 Loans and similar debts | 2 835.00 | |||
166 Suppliers and related accounts | 2 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 358.00 | |||
172 Other debts | 42 545.00 | |||
176 Total debts | 47 716.00 | |||
180 Liabilities Total | 41 620.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 457.00 | |||
195 Of which payables due in more than one year | 1 366.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 458.00 | 458.00 | ||
490 Total Fixed Assets (Gross Value) | 60 422.00 | 60 422.00 | ||
492 Total Fixed Assets (Increases) | 458.00 | 458.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 350.00 | 350.00 | ||
684 DECREASES in Total Provisions Statement | 350.00 | 350.00 | ||
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