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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : SANA ELECTRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| Name | SANA ELECTRO |
| Siren | 890121965 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 21134 |
| Management number | 2020B09322 |
| Activity code | 9522Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 500.00 | 1 573.00 | 10 927.00 | 12 500.00 |
044 Total Fixed Assets | 12 500.00 | 1 573.00 | 10 927.00 | 12 500.00 |
060 Merchandise inventory | 4 750.00 | 4 750.00 | 4 750.00 | |
072 Receivables – Other | 3 653.00 | 3 653.00 | 3 653.00 | |
084 Cash | 1 908.00 | 1 908.00 | 1 908.00 | |
096 Total Current Assets + Prepaid Expenses | 10 311.00 | 10 311.00 | 10 311.00 | |
110 Total Assets | 22 811.00 | 1 573.00 | 21 238.00 | 22 811.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -44 888.00 | |||
142 Total Equity - Total I | -43 888.00 | |||
166 Suppliers and related accounts | 2 460.00 | |||
172 Other debts | 62 666.00 | |||
176 Total debts | 65 126.00 | |||
180 Liabilities Total | 21 238.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 433.00 | 37 433.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 37 440.00 | 37 440.00 | ||
234 Purchases of goods (including customs duties) | 15 090.00 | 15 090.00 | ||
236 Inventory change (goods) | -4 750.00 | -4 750.00 | ||
242 Other external expenses | 33 460.00 | 33 460.00 | ||
243 (including business tax) | 396.00 | 396.00 | ||
244 Taxes, duties and similar payments | 396.00 | 396.00 | ||
250 Staff compensation | 30 895.00 | 30 895.00 | ||
252 Social security contributions | 5 664.00 | 5 664.00 | ||
254 Depreciation and amortization | 1 573.00 | 1 573.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 82 328.00 | 82 328.00 | ||
270 Operating profit | -44 888.00 | -44 888.00 | ||
310 Profit or loss | -44 888.00 | -44 888.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 12 500.00 | 12 500.00 | ||
492 Total Fixed Assets (Increases) | 12 500.00 | 12 500.00 | ||
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