Grow your business safely with SANCE
All the information you need about SANCE to develop and secure your business in France
S
HOME >
CORPORATES
>
SANCE >
BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : SANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-06-30 | Simplified |
| 2022-04-28 | Public | 2020-06-30 | Simplified |
| 2019-01-11 | Public | 2018-06-30 | Simplified |
| 2017-12-08 | Public | 2017-06-30 | Simplified |
| 2017-02-02 | Public | 2016-06-30 | Simplified |
| Name | SANCE |
| Siren | 789314689 |
| Closing | 2020-06-30 |
| Registry code | 8305 |
| Registration number | B2022/003484 |
| Management number | 2012B01776 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83230 BORMES-LES-MIMOSAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 300.00 | 20 300.00 | 20 300.00 | |
040 Financial Assets | 1 214 001.00 | 1 214 001.00 | 1 214 001.00 | |
044 Total Fixed Assets | 1 234 301.00 | 20 300.00 | 1 214 001.00 | 1 234 301.00 |
072 Receivables – Other | 259 768.00 | 259 768.00 | 259 768.00 | |
084 Cash | 15 936.00 | 15 936.00 | 15 936.00 | |
096 Total Current Assets + Prepaid Expenses | 275 705.00 | 275 705.00 | 275 705.00 | |
110 Total Assets | 1 510 006.00 | 20 300.00 | 1 489 706.00 | 1 510 006.00 |
120 Share or Individual Capital | 1 000 000.00 | |||
126 Legal Reserve | 28 000.00 | |||
132 Other Reserves | 183 192.00 | |||
136 Profit for the Year | 84 548.00 | |||
142 Total Equity - Total I | 1 295 740.00 | |||
166 Suppliers and related accounts | 7 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 086.00 | |||
172 Other debts | 186 466.00 | |||
176 Total debts | 193 966.00 | |||
180 Liabilities Total | 1 489 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 176 507.00 | 176 507.00 | ||
230 Other income | 121 299.00 | 121 299.00 | ||
232 Total operating income excluding VAT | 297 806.00 | 297 806.00 | ||
242 Other external expenses | 22 812.00 | 22 812.00 | ||
244 Taxes, duties and similar payments | 2 169.00 | 2 169.00 | ||
250 Staff compensation | 140 000.00 | 140 000.00 | ||
252 Social security contributions | 149 276.00 | 149 276.00 | ||
264 Total operating expenses | 314 257.00 | 314 257.00 | ||
270 Operating profit | -16 451.00 | -16 451.00 | ||
280 Financial income | 180 000.00 | 180 000.00 | ||
294 Financial expenses | 6 725.00 | 6 725.00 | ||
300 Exceptional expenses | 72 276.00 | 72 276.00 | ||
310 Profit or loss | 84 548.00 | 84 548.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 234 301.00 | 1 234 301.00 | ||
all companies in France
Complete and comprehensive database.
