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BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : DOS SANTOS SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| 2019-03-26 | Public | 2017-12-31 | Simplified |
| Name | DOS SANTOS SAS |
| Siren | 820303329 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 18214 |
| Management number | 2016B11356 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 962.00 | 1 286.00 | 1 676.00 | 2 962.00 |
044 Total Fixed Assets | 2 962.00 | 1 286.00 | 1 676.00 | 2 962.00 |
072 Receivables – Other | 3 414.00 | 3 414.00 | 3 414.00 | |
084 Cash | 111 178.00 | 111 178.00 | 111 178.00 | |
096 Total Current Assets + Prepaid Expenses | 114 592.00 | 114 592.00 | 114 592.00 | |
110 Total Assets | 117 554.00 | 1 286.00 | 116 268.00 | 117 554.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 81.00 | |||
136 Profit for the Year | 31 558.00 | |||
142 Total Equity - Total I | 32 739.00 | |||
166 Suppliers and related accounts | 1 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 393.00 | |||
172 Other debts | 82 129.00 | |||
176 Total debts | 83 529.00 | |||
180 Liabilities Total | 116 268.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 867.00 | 185 867.00 | ||
232 Total operating income excluding VAT | 185 867.00 | 185 867.00 | ||
234 Purchases of goods (including customs duties) | 10 494.00 | 10 494.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 62 370.00 | 62 370.00 | ||
242 Other external expenses | 42 894.00 | 42 894.00 | ||
244 Taxes, duties and similar payments | 329.00 | 329.00 | ||
250 Staff compensation | 25 899.00 | 25 899.00 | ||
252 Social security contributions | 5 766.00 | 5 766.00 | ||
254 Depreciation and amortization | 987.00 | 987.00 | ||
264 Total operating expenses | 148 740.00 | 148 740.00 | ||
270 Operating profit | 37 127.00 | 37 127.00 | ||
306 Income tax's | 5 569.00 | 5 569.00 | ||
310 Profit or loss | 31 558.00 | 31 558.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 618.00 | 1 618.00 | ||
490 Total Fixed Assets (Gross Value) | 1 344.00 | 1 344.00 | ||
492 Total Fixed Assets (Increases) | 1 618.00 | 1 618.00 | ||
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