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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : SEND2AREA.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2022-01-31 | Simplified |
| 2021-08-02 | Public | 2021-01-31 | Simplified |
| 2021-03-03 | Public | 2020-01-31 | Simplified |
| 2019-10-17 | Public | 2019-01-31 | Simplified |
| 2018-09-19 | Public | 2018-01-31 | Simplified |
| 2017-09-15 | Public | 2017-01-31 | Simplified |
| Name | SEND2AREA. |
| Siren | 531359917 |
| Closing | 2019-01-31 |
| Registry code | 3102 |
| Registration number | B2019/029397 |
| Management number | 2011B01230 |
| Activity code | 6311Z |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 LAMASQUERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 4 173.00 | 4 173.00 | 4 173.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 5 373.00 | 4 173.00 | 1 200.00 | 5 373.00 |
068 Receivables – Trade and related accounts | 672.00 | 672.00 | 672.00 | |
072 Receivables – Other | 9.00 | 9.00 | 9.00 | |
084 Cash | 18 083.00 | 18 083.00 | 18 083.00 | |
092 Prepaid expenses | 678.00 | 678.00 | 678.00 | |
096 Total Current Assets + Prepaid Expenses | 19 441.00 | 19 441.00 | 19 441.00 | |
110 Total Assets | 24 814.00 | 4 173.00 | 20 641.00 | 24 814.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 8 209.00 | |||
136 Profit for the Year | 926.00 | |||
142 Total Equity - Total I | 16 835.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 874.00 | |||
172 Other debts | 3 626.00 | |||
176 Total debts | 3 806.00 | |||
180 Liabilities Total | 20 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 585.00 | 23 326.00 | 28 585.00 | |
230 Other income | 57.00 | 38.00 | 57.00 | |
232 Total operating income excluding VAT | 28 642.00 | 23 364.00 | 28 642.00 | |
242 Other external expenses | 26 795.00 | 21 815.00 | 26 795.00 | |
243 (including business tax) | 370.00 | 370.00 | ||
244 Taxes, duties and similar payments | 370.00 | 616.00 | 370.00 | |
254 Depreciation and amortization | 521.00 | 650.00 | 521.00 | |
262 Other expenses | 30.00 | 105.00 | 30.00 | |
264 Total operating expenses | 27 716.00 | 23 185.00 | 27 716.00 | |
270 Operating profit | 926.00 | 178.00 | 926.00 | |
290 Exceptional income | 342.00 | |||
310 Profit or loss | 926.00 | 520.00 | 926.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 373.00 | 5 373.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 922.00 | 5 922.00 | ||
378 Amount of deductible VAT on goods and services | 1 413.00 | 1 413.00 | ||
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