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S HOME > CORPORATES > SAINT ANDEOL COMMUNICATIONS > BALANCE SHEET ( 2021-02-01)

THE LIST OF BALANCE SHEET : SAINT ANDEOL COMMUNICATIONS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-04-01 Public 2020-12-31 Complete
2021-02-01 Public 2019-12-31 Complete
2020-10-19 Public 2018-12-31 Complete
NameSAINT ANDEOL COMMUNICATIONS
Siren844583740
Closing2019-12-31
Registry code 0702
Registration number 637
Management number2018B00776
Activity code 7021Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-102
Filing date2021-02-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address07700 Bourg-Saint-Andéol
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 176 996.00 176 996.00 176 996.00
BZ Other receivables 50 789.00 50 789.00 50 789.00
CF Cash and cash equivalents 450.00 450.00 450.00
CJ TOTAL (II) 228 234.00 228 234.00 228 234.00
CO Grand total (0 to V) 228 234.00 228 234.00 228 234.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 20 000.00 20 000.00 20 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 853.00 853.00
DL TOTAL (I) 20 853.00 20 000.00 20 853.00
DV Miscellaneous Loans and Financial Debts (4) 155 419.00 155 419.00
DX Trade payables and related accounts 22 205.00 22 205.00
DY Tax and social security liabilities 29 757.00 29 757.00
EC TOTAL (IV) 207 382.00 207 382.00
EE Grand total (I to V) 228 234.00 20 000.00 228 234.00
EG Accrued income and payables due within one year 207 382.00 207 382.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 747 496.00 747 496.00 747 496.00
FJ Net sales 747 496.00 747 496.00 747 496.00
FR Total operating income (I) 747 496.00
FW Other purchases and external expenses 745 632.00
FX Taxes, duties, and similar payments 258.00
GF Total Operating Expenses (II) 745 890.00
GG - OPERATING RESULT (I - II) 1 607.00
GR Interest and similar expenses 17.00
GS Negative differences of foreign exchange 586.00
GU Total financial expenses (VI) 603.00
GV - FINANCIAL INCOME (V - VI) -603.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 1 004.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 151.00 151.00
HL TOTAL REVENUE (I + III + V + VII) 747 496.00 747 496.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 746 644.00 746 644.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 853.00 853.00

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