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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : SENS & RELATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| Name | SENS & RELATIONS |
| Siren | 830343075 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/008199 |
| Management number | 2017B00911 |
| Activity code | 8899B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
072 Receivables – Other | 234.00 | 234.00 | 234.00 | |
084 Cash | 2 264.00 | 2 264.00 | 2 264.00 | |
096 Total Current Assets + Prepaid Expenses | 2 498.00 | 2 498.00 | 2 498.00 | |
110 Total Assets | 3 598.00 | 1 100.00 | 2 498.00 | 3 598.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 35.00 | |||
136 Profit for the Year | 1 311.00 | |||
142 Total Equity - Total I | 2 346.00 | |||
166 Suppliers and related accounts | 10.00 | |||
172 Other debts | 142.00 | |||
176 Total debts | 152.00 | |||
180 Liabilities Total | 2 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 29 495.00 | 29 495.00 | ||
232 Total operating income excluding VAT | 29 495.00 | 29 495.00 | ||
242 Other external expenses | 27 142.00 | 27 142.00 | ||
244 Taxes, duties and similar payments | 343.00 | 343.00 | ||
254 Depreciation and amortization | 934.00 | 934.00 | ||
264 Total operating expenses | 28 419.00 | 28 419.00 | ||
270 Operating profit | 1 076.00 | 1 076.00 | ||
306 Income tax's | -234.00 | -234.00 | ||
310 Profit or loss | 1 310.00 | 1 310.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 100.00 | 1 100.00 | ||
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