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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : SANDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-12-31 | Complete |
| 2022-04-26 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | SANDO |
| Siren | 399274752 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 4881 |
| Management number | 1996B00107 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91250 Saint-Germain-lès-Corbeil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 135 814.00 | 109 418.00 | 26 395.00 | 135 814.00 |
044 Total Fixed Assets | 135 814.00 | 109 418.00 | 26 395.00 | 135 814.00 |
072 Receivables – Other | 42 785.00 | 42 785.00 | 42 785.00 | |
084 Cash | 30 061.00 | 30 061.00 | 30 061.00 | |
096 Total Current Assets + Prepaid Expenses | 72 847.00 | 72 847.00 | 72 847.00 | |
110 Total Assets | 208 661.00 | 109 418.00 | 99 242.00 | 208 661.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 42 191.00 | |||
136 Profit for the Year | 34 450.00 | |||
142 Total Equity - Total I | 85 026.00 | |||
166 Suppliers and related accounts | 1 016.00 | |||
172 Other debts | 13 200.00 | |||
176 Total debts | 14 216.00 | |||
180 Liabilities Total | 99 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 37 542.00 | 29 852.00 | 37 542.00 | |
232 Total operating income excluding VAT | 37 542.00 | 29 852.00 | 37 542.00 | |
242 Other external expenses | 807.00 | 598.00 | 807.00 | |
244 Taxes, duties and similar payments | 594.00 | 588.00 | 594.00 | |
254 Depreciation and amortization | 1 690.00 | 1 690.00 | 1 690.00 | |
264 Total operating expenses | 3 092.00 | 2 876.00 | 3 092.00 | |
270 Operating profit | 34 450.00 | 26 975.00 | 34 450.00 | |
310 Profit or loss | 34 450.00 | 26 975.00 | 34 450.00 | |
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