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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : SANASIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Complete |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | SANASIA |
| Siren | 478815012 |
| Closing | 2020-12-31 |
| Registry code | 4101 |
| Registration number | 4380 |
| Management number | 2004B00415 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41000 Blois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 273.00 | 13 110.00 | 164.00 | 13 273.00 |
044 Total Fixed Assets | 13 273.00 | 13 110.00 | 164.00 | 13 273.00 |
050 Raw materials, supplies, in progress | 212.00 | 212.00 | 212.00 | |
072 Receivables – Other | 484.00 | 484.00 | 484.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 2 681.00 | 2 681.00 | 2 681.00 | |
092 Prepaid expenses | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 3 497.00 | 3 497.00 | 3 497.00 | |
110 Total Assets | 16 770.00 | 13 110.00 | 3 661.00 | 16 770.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -6 792.00 | |||
136 Profit for the Year | 1 972.00 | |||
142 Total Equity - Total I | 3 430.00 | |||
166 Suppliers and related accounts | 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108.00 | |||
172 Other debts | 108.00 | |||
176 Total debts | 231.00 | |||
180 Liabilities Total | 3 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 37 372.00 | 50 864.00 | 37 372.00 | |
226 Operating subsidies received | 3 928.00 | 3 928.00 | ||
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 41 300.00 | 50 869.00 | 41 300.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 098.00 | 26 595.00 | 19 098.00 | |
240 Inventory changes (raw materials and supplies) | -100.00 | -62.00 | -100.00 | |
242 Other external expenses | 6 460.00 | 6 116.00 | 6 460.00 | |
243 (including business tax) | -4 421.00 | -4 421.00 | ||
244 Taxes, duties and similar payments | 1 178.00 | 1 444.00 | 1 178.00 | |
250 Staff compensation | 12 393.00 | 17 336.00 | 12 393.00 | |
254 Depreciation and amortization | 299.00 | 299.00 | 299.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 39 328.00 | 51 730.00 | 39 328.00 | |
270 Operating profit | 1 972.00 | -861.00 | 1 972.00 | |
310 Profit or loss | 1 972.00 | -861.00 | 1 972.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 273.00 | 13 273.00 | ||
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