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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : SANDRA TRANSFERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-10-08 | Public | 2020-12-31 | Complete |
| 2021-01-07 | Public | 2019-12-31 | Complete |
| 2020-04-01 | Public | 2018-12-31 | Complete |
| 2018-09-17 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | SANDRA TRANSFERT |
| Siren | 807652045 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 149 |
| Management number | 2014B01254 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 87.00 | 87.00 | 87.00 | |
CJ TOTAL (II) | 87.00 | 87.00 | 87.00 | |
CO Grand total (0 to V) | 87.00 | 87.00 | 87.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -28 501.00 | -28 476.00 | -28 501.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -428.00 | -25.00 | -428.00 | |
DL TOTAL (I) | -27 929.00 | -27 501.00 | -27 929.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 295.00 | 26 945.00 | 27 295.00 | |
DX Trade payables and related accounts | 720.00 | 620.00 | 720.00 | |
EC TOTAL (IV) | 28 015.00 | 27 565.00 | 28 015.00 | |
EE Grand total (I to V) | 87.00 | 65.00 | 87.00 | |
EG Accrued income and payables due within one year | 28 015.00 | 27 565.00 | 28 015.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 428.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 428.00 | |||
GG - OPERATING RESULT (I - II) | -428.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -428.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 898.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 428.00 | 923.00 | 428.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -428.00 | -25.00 | -428.00 | |
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