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BALANCE SHEET (
2019-04-19)
THE LIST OF BALANCE SHEET : SANFIL INFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-14 | Public | 2020-12-31 | Simplified |
| 2020-05-18 | Public | 2019-12-31 | Simplified |
| 2019-04-19 | Public | 2018-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | SANFIL INFO |
| Siren | 523479160 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/004745 |
| Management number | 2010B01219 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 VOIRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 247.00 | 1 247.00 | 1 247.00 | |
044 Total Fixed Assets | 1 247.00 | 1 247.00 | 1 247.00 | |
068 Receivables – Trade and related accounts | 11 760.00 | 11 760.00 | 11 760.00 | |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
080 Sellable securities | 8 000.00 | 8 000.00 | 8 000.00 | |
084 Cash | 6 841.00 | 6 841.00 | 6 841.00 | |
092 Prepaid expenses | 1 929.00 | 1 929.00 | 1 929.00 | |
096 Total Current Assets + Prepaid Expenses | 28 580.00 | 28 580.00 | 28 580.00 | |
110 Total Assets | 29 826.00 | 1 247.00 | 28 580.00 | 29 826.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 15 818.00 | |||
136 Profit for the Year | 3 054.00 | |||
142 Total Equity - Total I | 21 072.00 | |||
166 Suppliers and related accounts | 2 999.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 659.00 | |||
172 Other debts | 4 508.00 | |||
176 Total debts | 7 508.00 | |||
180 Liabilities Total | 28 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 000.00 | 55 343.00 | 59 000.00 | |
232 Total operating income excluding VAT | 59 000.00 | 55 343.00 | 59 000.00 | |
242 Other external expenses | 13 826.00 | 13 309.00 | 13 826.00 | |
243 (including business tax) | 392.00 | 392.00 | ||
244 Taxes, duties and similar payments | 3 249.00 | 2 764.00 | 3 249.00 | |
250 Staff compensation | 26 407.00 | 26 290.00 | 26 407.00 | |
252 Social security contributions | 12 715.00 | 14 066.00 | 12 715.00 | |
254 Depreciation and amortization | 120.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 56 196.00 | 56 549.00 | 56 196.00 | |
270 Operating profit | 2 804.00 | -1 206.00 | 2 804.00 | |
280 Financial income | 698.00 | 668.00 | 698.00 | |
294 Financial expenses | 4.00 | 4.00 | ||
306 Income tax's | 444.00 | 444.00 | ||
310 Profit or loss | 3 054.00 | -538.00 | 3 054.00 | |
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