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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : Santi communication
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Public | 2018-12-31 | Complete |
| 2021-11-22 | Public | 2017-12-31 | Complete |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2018-01-10 | Public | 2015-12-31 | Complete |
| Name | Santi communication |
| Siren | 801462979 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 97507 |
| Management number | 2014B07259 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 162.00 | 2 542.00 | 3 620.00 | 6 162.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 6 762.00 | 2 542.00 | 4 220.00 | 6 762.00 |
068 Receivables – Trade and related accounts | 11 624.00 | 11 624.00 | 11 624.00 | |
072 Receivables – Other | 16 232.00 | 16 232.00 | 16 232.00 | |
084 Cash | 4 500.00 | 4 500.00 | 4 500.00 | |
096 Total Current Assets + Prepaid Expenses | 32 356.00 | 32 356.00 | 32 356.00 | |
110 Total Assets | 39 119.00 | 2 542.00 | 36 576.00 | 39 119.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 14 552.00 | |||
136 Profit for the Year | 2 183.00 | |||
142 Total Equity - Total I | 22 235.00 | |||
166 Suppliers and related accounts | 9 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 701.00 | |||
172 Other debts | 5 086.00 | |||
176 Total debts | 14 341.00 | |||
180 Liabilities Total | 36 576.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 204 522.00 | 204 522.00 | ||
232 Total operating income excluding VAT | 204 522.00 | 204 522.00 | ||
242 Other external expenses | 200 307.00 | 200 307.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
254 Depreciation and amortization | 1 235.00 | 1 235.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 201 643.00 | 201 643.00 | ||
270 Operating profit | 2 879.00 | 2 879.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
300 Exceptional expenses | 300.00 | 300.00 | ||
306 Income tax's | 385.00 | 385.00 | ||
310 Profit or loss | 2 183.00 | 2 183.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 855.00 | 4 855.00 | ||
490 Total Fixed Assets (Gross Value) | 1 503.00 | 1 503.00 | ||
492 Total Fixed Assets (Increases) | 4 855.00 | 4 855.00 | ||
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