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BALANCE SHEET (
2020-04-29)
THE LIST OF BALANCE SHEET : SANOPHIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-29 | Public | 2019-08-31 | Complete |
| 2017-03-20 | Partially confidential | 2016-08-31 | Complete |
| Name | SANOPHIE |
| Siren | 513976159 |
| Closing | 2019-08-31 |
| Registry code | 6101 |
| Registration number | 961 |
| Management number | 2009B00273 |
| Activity code | 4711D |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61130 Bellême |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 4 508.00 | 4 508.00 | 4 508.00 | |
CH Prepaid expenses | 1 160.00 | 1 160.00 | 1 160.00 | |
CJ TOTAL (II) | 5 668.00 | 5 668.00 | 5 668.00 | |
CO Grand total (0 to V) | 5 668.00 | 5 668.00 | 5 668.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 8 061.00 | 23 718.00 | 8 061.00 | |
DH Retained earnings | -10 593.00 | -10 593.00 | -10 593.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 750.00 | -15 657.00 | -4 750.00 | |
DL TOTAL (I) | 1 518.00 | 6 268.00 | 1 518.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 563.00 | 12 000.00 | 3 563.00 | |
DX Trade payables and related accounts | 587.00 | 3 003.00 | 587.00 | |
EC TOTAL (IV) | 4 151.00 | 15 003.00 | 4 151.00 | |
EE Grand total (I to V) | 5 668.00 | 21 271.00 | 5 668.00 | |
EG Accrued income and payables due within one year | 4 151.00 | 15 003.00 | 4 151.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 206.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | 2 567.00 | |||
FZ Social Security Contributions | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 4 772.00 | |||
GG - OPERATING RESULT (I - II) | -4 772.00 | |||
GL Other interest and similar income | 22.00 | |||
GP Total financial income (V) | 22.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 22.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 750.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22.00 | 194.00 | 22.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 772.00 | 15 851.00 | 4 772.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 750.00 | -15 657.00 | -4 750.00 | |
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