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BALANCE SHEET (
2021-10-13)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 33624 |
| Management number | 2017B06797 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| 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 | 9 458.00 | 23 932.00 | 33 390.00 |
044 Total Fixed Assets | 33 390.00 | 9 458.00 | 23 932.00 | 33 390.00 |
068 Receivables – Trade and related accounts | 28 947.00 | 28 947.00 | 28 947.00 | |
072 Receivables – Other | 18 467.00 | 18 467.00 | 18 467.00 | |
084 Cash | 58 458.00 | 58 458.00 | 58 458.00 | |
096 Total Current Assets + Prepaid Expenses | 105 872.00 | 105 872.00 | 105 872.00 | |
110 Total Assets | 139 262.00 | 9 458.00 | 129 805.00 | 139 262.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 48 876.00 | |||
136 Profit for the Year | -45 192.00 | |||
142 Total Equity - Total I | 8 684.00 | |||
156 Loans and similar debts | 25 581.00 | |||
166 Suppliers and related accounts | 32 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 138.00 | |||
172 Other debts | 62 609.00 | |||
176 Total debts | 121 121.00 | |||
180 Liabilities Total | 129 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 338 564.00 | 338 564.00 | ||
230 Other income | 90.00 | 90.00 | ||
232 Total operating income excluding VAT | 338 654.00 | 338 654.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 417.00 | 2 417.00 | ||
242 Other external expenses | 142 174.00 | 142 174.00 | ||
244 Taxes, duties and similar payments | 935.00 | 935.00 | ||
250 Staff compensation | 208 873.00 | 208 873.00 | ||
252 Social security contributions | 17 994.00 | 17 994.00 | ||
254 Depreciation and amortization | 6 678.00 | 6 678.00 | ||
264 Total operating expenses | 379 071.00 | 379 071.00 | ||
270 Operating profit | -40 417.00 | -40 417.00 | ||
294 Financial expenses | 420.00 | 420.00 | ||
300 Exceptional expenses | 4 355.00 | 4 355.00 | ||
310 Profit or loss | -45 192.00 | -45 192.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 390.00 | 33 390.00 | ||
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