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BALANCE SHEET (
2023-03-08)
THE LIST OF BALANCE SHEET : SANTE EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2021-12-31 | Complete |
| Name | SANTE EXPERT |
| Siren | 884636853 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/004412 |
| Management number | 2020B02410 |
| Activity code | 4618Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 646.00 | 333.00 | 314.00 | 646.00 |
BJ TOTAL (I) | 646.00 | 333.00 | 314.00 | 646.00 |
BX Customers and related accounts | 5 705.00 | 785.00 | 4 921.00 | 5 705.00 |
CF Cash and cash equivalents | 25 606.00 | 25 606.00 | 25 606.00 | |
CJ TOTAL (II) | 31 311.00 | 785.00 | 30 527.00 | 31 311.00 |
CO Grand total (0 to V) | 31 958.00 | 1 118.00 | 30 840.00 | 31 958.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 968.00 | 2 968.00 | ||
DL TOTAL (I) | 6 968.00 | 6 968.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 043.00 | 22 043.00 | ||
DX Trade payables and related accounts | 400.00 | 400.00 | ||
DY Tax and social security liabilities | 1 429.00 | 1 429.00 | ||
EC TOTAL (IV) | 23 872.00 | 23 872.00 | ||
EE Grand total (I to V) | 30 840.00 | 30 840.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 20 969.00 | 20 969.00 | 20 969.00 | |
FG Production sold - services | 23 775.00 | 6 462.00 | 30 238.00 | 23 775.00 |
FJ Net sales | 44 744.00 | 6 462.00 | 51 207.00 | 44 744.00 |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 51 211.00 | |||
FS Purchases of goods (including customs duties) | 17 510.00 | |||
FW Other purchases and external expenses | 29 076.00 | |||
GA Operating Expenses - Depreciation and Amortization | 333.00 | |||
GC Operating Expenses - Current Assets: Provisions | 785.00 | |||
GE Other Expenses | 15.00 | |||
GF Total Operating Expenses (II) | 47 718.00 | |||
GG - OPERATING RESULT (I - II) | 3 492.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 492.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 524.00 | 524.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 51 211.00 | 51 211.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 48 242.00 | 48 242.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 968.00 | 2 968.00 | ||
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