Grow your business safely with SANKA INVEST
All the information you need about SANKA INVEST to develop and secure your business in France
S
HOME >
CORPORATES
>
SANKA INVEST >
BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : SANKA INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| Name | SURFACE IMMOBILIER |
| Siren | 803950682 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/004357 |
| Management number | 2014B01433 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 83 746.00 | 83 746.00 | 83 746.00 | |
BZ Other receivables | 53 390.00 | 53 390.00 | 53 390.00 | |
CF Cash and cash equivalents | 15.00 | 15.00 | 15.00 | |
CJ TOTAL (II) | 137 151.00 | 137 151.00 | 137 151.00 | |
CO Grand total (0 to V) | 137 151.00 | 137 151.00 | 137 151.00 | |
CS Evaluated investments - equity method | 1.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 2 620.00 | 2 620.00 | ||
DH Retained earnings | -21 892.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 182.00 | 48 762.00 | 24 182.00 | |
DL TOTAL (I) | 43 302.00 | 41 870.00 | 43 302.00 | |
DX Trade payables and related accounts | 540.00 | 1 140.00 | 540.00 | |
DY Tax and social security liabilities | 9 009.00 | 4 742.00 | 9 009.00 | |
EA Other liabilities | 84 300.00 | 84 300.00 | ||
EC TOTAL (IV) | 93 849.00 | 5 882.00 | 93 849.00 | |
EE Grand total (I to V) | 137 151.00 | 47 752.00 | 137 151.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 36 526.00 | 36 526.00 | 36 526.00 | |
FJ Net sales | 36 526.00 | 36 526.00 | 36 526.00 | |
FR Total operating income (I) | 36 526.00 | |||
FS Purchases of goods (including customs duties) | 89 000.00 | |||
FT Inventory change (goods) | -81 000.00 | |||
FW Other purchases and external expenses | 1 917.00 | |||
FX Taxes, duties, and similar payments | 640.00 | |||
GE Other Expenses | 21.00 | |||
GF Total Operating Expenses (II) | 10 578.00 | |||
GG - OPERATING RESULT (I - II) | 25 948.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 948.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 501.00 | 2 501.00 | ||
HD Total exceptional income (VII) | 2 501.00 | 2 501.00 | ||
HE Exceptional expenses on management operations | 498.00 | |||
HH Total exceptional expenses (VIII) | 498.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 501.00 | -498.00 | 2 501.00 | |
HK Income tax | 4 267.00 | 4 742.00 | 4 267.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 39 027.00 | 216 890.00 | 39 027.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 845.00 | 168 128.00 | 14 845.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 182.00 | 48 762.00 | 24 182.00 | |
all companies in France
Complete and comprehensive database.
