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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : SANO PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| Name | SANO PRO |
| Siren | 830898367 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 8488 |
| Management number | 2017B06797 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 390.00 | 2 780.00 | 30 610.00 | 33 390.00 |
044 Total Fixed Assets | 33 390.00 | 2 780.00 | 30 610.00 | 33 390.00 |
068 Receivables – Trade and related accounts | 27 146.00 | 27 146.00 | 27 146.00 | |
072 Receivables – Other | 8 526.00 | 8 526.00 | 8 526.00 | |
084 Cash | 64 289.00 | 64 289.00 | 64 289.00 | |
096 Total Current Assets + Prepaid Expenses | 99 960.00 | 99 960.00 | 99 960.00 | |
110 Total Assets | 133 350.00 | 2 780.00 | 130 571.00 | 133 350.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 17 875.00 | |||
136 Profit for the Year | 31 001.00 | |||
142 Total Equity - Total I | 53 876.00 | |||
156 Loans and similar debts | 27 821.00 | |||
166 Suppliers and related accounts | 11 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 593.00 | |||
172 Other debts | 37 489.00 | |||
176 Total debts | 76 695.00 | |||
180 Liabilities Total | 130 571.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 221 949.00 | 221 949.00 | ||
232 Total operating income excluding VAT | 221 949.00 | 221 949.00 | ||
242 Other external expenses | 74 459.00 | 74 459.00 | ||
243 (including business tax) | 935.00 | 935.00 | ||
244 Taxes, duties and similar payments | 1 397.00 | 1 397.00 | ||
250 Staff compensation | 98 121.00 | 98 121.00 | ||
252 Social security contributions | 8 679.00 | 8 679.00 | ||
254 Depreciation and amortization | 2 380.00 | 2 380.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 185 036.00 | 185 036.00 | ||
270 Operating profit | 36 913.00 | 36 913.00 | ||
294 Financial expenses | 375.00 | 375.00 | ||
306 Income tax's | 5 537.00 | 5 537.00 | ||
310 Profit or loss | 31 001.00 | 31 001.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 25 790.00 | 25 790.00 | ||
490 Total Fixed Assets (Gross Value) | 7 600.00 | 7 600.00 | ||
492 Total Fixed Assets (Increases) | 25 790.00 | 25 790.00 | ||
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