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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : SANCHES-CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2017-12-31 | Simplified |
| 2020-09-10 | Public | 2018-12-31 | Simplified |
| Name | SANCHES-CONCEPT |
| Siren | 823724554 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 951 |
| Management number | 2016B04318 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91170 Viry-Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 103.00 | 397.00 | 500.00 |
040 Financial Assets | 3 983.00 | 3 983.00 | 3 983.00 | |
044 Total Fixed Assets | 4 483.00 | 103.00 | 4 380.00 | 4 483.00 |
068 Receivables – Trade and related accounts | 31 466.00 | 31 466.00 | 31 466.00 | |
072 Receivables – Other | 14 085.00 | 14 085.00 | 14 085.00 | |
084 Cash | 11 035.00 | 11 035.00 | 11 035.00 | |
096 Total Current Assets + Prepaid Expenses | 56 585.00 | 56 585.00 | 56 585.00 | |
110 Total Assets | 61 069.00 | 103.00 | 60 966.00 | 61 069.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 14 494.00 | |||
136 Profit for the Year | 21 474.00 | |||
142 Total Equity - Total I | 38 168.00 | |||
166 Suppliers and related accounts | 995.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 628.00 | |||
172 Other debts | 21 803.00 | |||
176 Total debts | 22 798.00 | |||
180 Liabilities Total | 60 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 583.00 | 129 583.00 | ||
230 Other income | 222.00 | 222.00 | ||
232 Total operating income excluding VAT | 129 583.00 | 129 583.00 | ||
242 Other external expenses | 68 956.00 | 68 956.00 | ||
244 Taxes, duties and similar payments | 208.00 | 208.00 | ||
24B (including equipment leasing) | 3 460.00 | 3 460.00 | ||
250 Staff compensation | 28 911.00 | 28 911.00 | ||
252 Social security contributions | 11 690.00 | 11 690.00 | ||
254 Depreciation and amortization | 100.00 | 100.00 | ||
262 Other expenses | 86.00 | 86.00 | ||
264 Total operating expenses | 109 951.00 | 109 951.00 | ||
270 Operating profit | 19 633.00 | 19 633.00 | ||
290 Exceptional income | 5 521.00 | 5 521.00 | ||
294 Financial expenses | 677.00 | 677.00 | ||
300 Exceptional expenses | 258.00 | 258.00 | ||
306 Income tax's | 3 421.00 | 3 421.00 | ||
310 Profit or loss | 21 474.00 | 21 474.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 983.00 | 3 983.00 | ||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 3 983.00 | 3 983.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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