Grow your business safely with SANI CHAUFFE MULTISERVICES
All the information you need about SANI CHAUFFE MULTISERVICES to develop and secure your business in France
S
HOME >
CORPORATES
>
SANI CHAUFFE MULTISERVICES >
BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : SANI CHAUFFE MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| Name | SANI CHAUFFE MULTISERVICES |
| Siren | 889974473 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 8808 |
| Management number | 2020B00989 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 400.00 | 1 800.00 | 3 600.00 | 5 400.00 |
044 Total Fixed Assets | 5 400.00 | 1 800.00 | 3 600.00 | 5 400.00 |
068 Receivables – Trade and related accounts | 527.00 | 527.00 | 527.00 | |
072 Receivables – Other | 267.00 | 267.00 | 267.00 | |
084 Cash | 3 250.00 | 3 250.00 | 3 250.00 | |
096 Total Current Assets + Prepaid Expenses | 4 044.00 | 4 044.00 | 4 044.00 | |
110 Total Assets | 9 444.00 | 1 800.00 | 7 644.00 | 9 444.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 011.00 | |||
142 Total Equity - Total I | 4 011.00 | |||
166 Suppliers and related accounts | 1 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 715.00 | |||
172 Other debts | 2 511.00 | |||
176 Total debts | 3 634.00 | |||
180 Liabilities Total | 7 644.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 656.00 | 15 656.00 | ||
232 Total operating income excluding VAT | 15 656.00 | 15 656.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 255.00 | 4 255.00 | ||
242 Other external expenses | 6 059.00 | 6 059.00 | ||
254 Depreciation and amortization | 1 800.00 | 1 800.00 | ||
264 Total operating expenses | 12 115.00 | 12 115.00 | ||
270 Operating profit | 3 542.00 | 3 542.00 | ||
306 Income tax's | 531.00 | 531.00 | ||
310 Profit or loss | 3 011.00 | 3 011.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 400.00 | 5 400.00 | ||
492 Total Fixed Assets (Increases) | 5 400.00 | 5 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 306.00 | 1 306.00 | ||
378 Amount of deductible VAT on goods and services | 1 283.00 | 1 283.00 | ||
all companies in France
Complete and comprehensive database.
