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S HOME > CORPORATES > SENDANOVA > BALANCE SHEET ( 2020-09-10)

THE LIST OF BALANCE SHEET : SENDANOVA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-04-26 Public 2020-12-31 Simplified
2022-04-13 Public 2021-12-31 Complete
2020-09-10 Public 2019-12-31 Simplified
2019-09-13 Public 2018-12-31 Simplified
2018-08-20 Public 2017-12-31 Simplified
NameSENDANOVA
Siren823763404
Closing2019-12-31
Registry code 1303
Registration number 13797
Management number2016B04356
Activity code 7022Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-09-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13001 Marseille 1er Arrondissement
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 000.00 1 000.00 1 000.00
028 Tangible Assets 3 703.00 2 507.00 1 197.00 3 703.00
044 Total Fixed Assets 4 703.00 3 507.00 1 197.00 4 703.00
068 Receivables – Trade and related accounts 5 520.00 5 520.00 5 520.00
072 Receivables – Other 301.00 301.00 301.00
084 Cash 4 939.00 4 939.00 4 939.00
096 Total Current Assets + Prepaid Expenses 10 760.00 10 760.00 10 760.00
110 Total Assets 15 463.00 3 507.00 11 956.00 15 463.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -374.00
136 Profit for the Year 130.00
142 Total Equity - Total I 756.00
169 Other debts including current accounts of partners for fiscal year N 8 862.00
172 Other debts 11 200.00
176 Total debts 11 200.00
180 Liabilities Total 11 956.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 2 400.00 2 400.00
232 Total operating income excluding VAT 2 400.00 2 400.00
242 Other external expenses 583.00 583.00
243 (including business tax) -3 481.00 -3 481.00
244 Taxes, duties and similar payments 348.00 348.00
254 Depreciation and amortization 1 124.00 1 124.00
264 Total operating expenses 2 056.00 2 056.00
270 Operating profit 344.00 344.00
300 Exceptional expenses 214.00 214.00
310 Profit or loss 130.00 130.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 4 703.00 4 703.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 69.00 69.00

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