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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : SANDWEG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| Name | SANDWEG |
| Siren | 820463685 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 36977 |
| Management number | 2016B11999 |
| Activity code | 5911B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS 18 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | 1 199.00 | 770.00 | 429.00 | 1 199.00 |
040 Financial Assets | 119.00 | 119.00 | 119.00 | |
044 Total Fixed Assets | 1 318.00 | 770.00 | 548.00 | 1 318.00 |
068 Receivables – Trade and related accounts | 930.00 | 930.00 | 930.00 | |
072 Receivables – Other | 290.00 | 290.00 | 290.00 | |
084 Cash | 979.00 | 979.00 | 979.00 | |
096 Total Current Assets + Prepaid Expenses | 2 199.00 | 2 199.00 | 2 199.00 | |
110 Total Assets | 3 517.00 | 770.00 | 2 746.00 | 3 517.00 |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
134 Retained Earnings | 2 864.00 | |||
136 Profit for the Year | -3 891.00 | |||
142 Total Equity - Total I | -367.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 867.00 | |||
172 Other debts | 1 613.00 | |||
176 Total debts | 3 113.00 | |||
180 Liabilities Total | 2 746.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 119.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 025.00 | 1 025.00 | ||
232 Total operating income excluding VAT | 1 025.00 | 1 025.00 | ||
242 Other external expenses | 4 354.00 | 4 354.00 | ||
244 Taxes, duties and similar payments | 78.00 | 78.00 | ||
254 Depreciation and amortization | 554.00 | 554.00 | ||
264 Total operating expenses | 4 986.00 | 4 986.00 | ||
270 Operating profit | -3 960.00 | -3 960.00 | ||
290 Exceptional income | 600.00 | 600.00 | ||
300 Exceptional expenses | 531.00 | 531.00 | ||
310 Profit or loss | -3 891.00 | -3 891.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 119.00 | 119.00 | ||
490 Total Fixed Assets (Gross Value) | 2 214.00 | 2 214.00 | ||
492 Total Fixed Assets (Increases) | 119.00 | 119.00 | ||
494 Total Fixed Assets (Decreases) | 1 015.00 | 1 015.00 | ||
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