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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : SANOA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| Name | SANOA |
| Siren | 844714485 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 10799 |
| Management number | 2018B01418 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 ANGLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 520.00 | 199.00 | 3 320.00 | 3 520.00 |
040 Financial Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
044 Total Fixed Assets | 43 520.00 | 199.00 | 43 320.00 | 43 520.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 111.00 | 1 111.00 | 1 111.00 | |
084 Cash | 51 114.00 | 51 114.00 | 51 114.00 | |
096 Total Current Assets + Prepaid Expenses | 52 226.00 | 52 226.00 | 52 226.00 | |
110 Total Assets | 95 746.00 | 199.00 | 95 546.00 | 95 746.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 23 318.00 | |||
136 Profit for the Year | 24 227.00 | |||
142 Total Equity - Total I | 48 645.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 45 700.00 | |||
176 Total debts | 46 900.00 | |||
180 Liabilities Total | 95 546.00 | |||
182 Cost of fixed assets acquired or created during the financial year | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | 30 000.00 | |
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | 30 000.00 | |
242 Other external expenses | 1 090.00 | 2 449.00 | 1 090.00 | |
254 Depreciation and amortization | 199.00 | 199.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 291.00 | 2 449.00 | 1 291.00 | |
270 Operating profit | 28 708.00 | 27 550.00 | 28 708.00 | |
300 Exceptional expenses | 175.00 | 175.00 | ||
306 Income tax's | 4 306.00 | 4 132.00 | 4 306.00 | |
310 Profit or loss | 24 227.00 | 23 418.00 | 24 227.00 | |
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