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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : SANTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2021-12-31 | Simplified |
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2020-11-04 | Public | 2018-12-31 | Simplified |
| Name | SANTIS |
| Siren | 827853177 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 460 |
| Management number | 2018B00623 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07300 Saint-Jean-de-Muzols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 179 640.00 | 179 640.00 | 179 640.00 | |
044 Total Fixed Assets | 179 640.00 | 179 640.00 | 179 640.00 | |
072 Receivables – Other | 1 067.00 | 1 067.00 | 1 067.00 | |
084 Cash | 1 409.00 | 1 409.00 | 1 409.00 | |
096 Total Current Assets + Prepaid Expenses | 2 476.00 | 2 476.00 | 2 476.00 | |
110 Total Assets | 182 116.00 | 182 116.00 | 182 116.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 9 888.00 | |||
142 Total Equity - Total I | 12 888.00 | |||
156 Loans and similar debts | 59 133.00 | |||
172 Other debts | 110 095.00 | |||
176 Total debts | 169 228.00 | |||
180 Liabilities Total | 182 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 180.00 | 180.00 | ||
244 Taxes, duties and similar payments | 88.00 | 88.00 | ||
264 Total operating expenses | 268.00 | 268.00 | ||
270 Operating profit | -268.00 | -268.00 | ||
294 Financial expenses | 1 299.00 | 1 299.00 | ||
310 Profit or loss | -1 567.00 | -1 567.00 | ||
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