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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : SENTIN'ELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2022-02-28 | Simplified |
| 2020-10-29 | Public | 2020-02-28 | Simplified |
| 2019-10-17 | Public | 2019-02-28 | Simplified |
| 2017-09-28 | Public | 2017-02-28 | Simplified |
| Name | SENTIN'ELLES |
| Siren | 809971054 |
| Closing | 2020-02-28 |
| Registry code | 7702 |
| Registration number | 9925 |
| Management number | 2015B00409 |
| Activity code | 8020Z |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 VAUX LE PENIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 990.00 | 2 242.00 | 748.00 | 2 990.00 |
028 Tangible Assets | 980.00 | 980.00 | 980.00 | |
044 Total Fixed Assets | 3 970.00 | 3 222.00 | 748.00 | 3 970.00 |
068 Receivables – Trade and related accounts | 37 025.00 | 37 025.00 | 37 025.00 | |
072 Receivables – Other | 8 226.00 | 8 226.00 | 8 226.00 | |
084 Cash | 2 451.00 | 2 451.00 | 2 451.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 47 702.00 | 47 702.00 | 47 702.00 | |
110 Total Assets | 51 672.00 | 3 222.00 | 48 450.00 | 51 672.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -4 070.00 | |||
136 Profit for the Year | -3 163.00 | |||
142 Total Equity - Total I | 12 767.00 | |||
166 Suppliers and related accounts | 20 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107.00 | |||
172 Other debts | 14 787.00 | |||
176 Total debts | 35 683.00 | |||
180 Liabilities Total | 48 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | |||
232 Total operating income excluding VAT | 36 000.00 | |||
242 Other external expenses | 1 825.00 | 1 533.00 | 1 825.00 | |
244 Taxes, duties and similar payments | 571.00 | 381.00 | 571.00 | |
250 Staff compensation | 2 902.00 | |||
252 Social security contributions | 952.00 | |||
254 Depreciation and amortization | 767.00 | 993.00 | 767.00 | |
264 Total operating expenses | 3 163.00 | 6 761.00 | 3 163.00 | |
270 Operating profit | -3 163.00 | 29 239.00 | -3 163.00 | |
310 Profit or loss | -3 163.00 | 29 239.00 | -3 163.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 970.00 | 3 970.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 47.00 | 47.00 | ||
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