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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : SANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-06-30 | Simplified |
| 2022-04-28 | Public | 2020-06-30 | Simplified |
| 2019-01-11 | Public | 2018-06-30 | Simplified |
| 2017-12-08 | Public | 2017-06-30 | Simplified |
| 2017-02-02 | Public | 2016-06-30 | Simplified |
| Name | SANCE |
| Siren | 789314689 |
| Closing | 2018-06-30 |
| Registry code | 8305 |
| Registration number | B2019/000379 |
| Management number | 2012B01776 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83230 BORMES-LES-MIMOSAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 300.00 | 20 300.00 | 20 300.00 | |
040 Financial Assets | 1 210 001.00 | 1 210 001.00 | 1 210 001.00 | |
044 Total Fixed Assets | 1 230 301.00 | 20 300.00 | 1 210 001.00 | 1 230 301.00 |
068 Receivables – Trade and related accounts | 31 500.00 | 31 500.00 | 31 500.00 | |
072 Receivables – Other | 264 959.00 | 264 959.00 | 264 959.00 | |
084 Cash | 27 903.00 | 27 903.00 | 27 903.00 | |
096 Total Current Assets + Prepaid Expenses | 324 362.00 | 324 362.00 | 324 362.00 | |
110 Total Assets | 1 554 663.00 | 20 300.00 | 1 534 363.00 | 1 554 663.00 |
120 Share or Individual Capital | 280 000.00 | |||
126 Legal Reserve | 28 000.00 | |||
132 Other Reserves | 723 917.00 | |||
136 Profit for the Year | 123 598.00 | |||
142 Total Equity - Total I | 1 155 515.00 | |||
156 Loans and similar debts | 295 816.00 | |||
166 Suppliers and related accounts | 7 996.00 | |||
172 Other debts | 75 036.00 | |||
176 Total debts | 378 848.00 | |||
180 Liabilities Total | 1 534 363.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 107 975.00 | |||
199 Of which current accounts of debit partners | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 440 000.00 | 440 000.00 | ||
232 Total operating income excluding VAT | 440 000.00 | 440 000.00 | ||
242 Other external expenses | 15 404.00 | 15 404.00 | ||
244 Taxes, duties and similar payments | 8 353.00 | 8 353.00 | ||
250 Staff compensation | 350 000.00 | 350 000.00 | ||
252 Social security contributions | 101 736.00 | 101 736.00 | ||
264 Total operating expenses | 475 494.00 | 475 494.00 | ||
270 Operating profit | -35 494.00 | -35 494.00 | ||
280 Financial income | 150 000.00 | 150 000.00 | ||
290 Exceptional income | 124 975.00 | 124 975.00 | ||
294 Financial expenses | 10 641.00 | 10 641.00 | ||
300 Exceptional expenses | 105 243.00 | 105 243.00 | ||
310 Profit or loss | 123 598.00 | 123 598.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 352 350.00 | 1 352 350.00 | ||
494 Total Fixed Assets (Decreases) | 122 049.00 | 122 049.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 105 242.00 | 105 242.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 107 975.00 | 107 975.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 2 733.00 | 2 733.00 | ||
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