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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : SANIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| Name | SANIT |
| Siren | 852779313 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 58485 |
| Management number | 2019B20641 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 043.00 | 1 666.00 | 2 377.00 | 4 043.00 |
044 Total Fixed Assets | 4 043.00 | 1 666.00 | 2 377.00 | 4 043.00 |
072 Receivables – Other | 1 517.00 | 1 517.00 | 1 517.00 | |
084 Cash | 3 731.00 | 3 731.00 | 3 731.00 | |
096 Total Current Assets + Prepaid Expenses | 5 248.00 | 5 248.00 | 5 248.00 | |
110 Total Assets | 9 291.00 | 1 666.00 | 7 625.00 | 9 291.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -6 431.00 | |||
142 Total Equity - Total I | -4 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 952.00 | |||
172 Other debts | 12 556.00 | |||
176 Total debts | 12 556.00 | |||
180 Liabilities Total | 7 625.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 354.00 | 1 354.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 5 854.00 | 5 854.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 656.00 | 4 656.00 | ||
242 Other external expenses | 5 953.00 | 5 953.00 | ||
254 Depreciation and amortization | 1 666.00 | 1 666.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 12 285.00 | 12 285.00 | ||
270 Operating profit | -6 431.00 | -6 431.00 | ||
310 Profit or loss | -6 431.00 | -6 431.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 043.00 | 4 043.00 | ||
492 Total Fixed Assets (Increases) | 4 043.00 | 4 043.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 135.00 | 135.00 | ||
378 Amount of deductible VAT on goods and services | 844.00 | 844.00 | ||
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