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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : SANI SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Partially confidential | 2018-12-31 | Simplified |
| 2017-05-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | SANI SERVICE |
| Siren | 498285352 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 14029 |
| Management number | 2007B80219 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34110 MIREVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 124.00 | 124.00 | 124.00 | |
028 Tangible Assets | 18 129.00 | 18 129.00 | 18 129.00 | |
044 Total Fixed Assets | 18 254.00 | 18 254.00 | 18 254.00 | |
050 Raw materials, supplies, in progress | 7 397.00 | 7 397.00 | 7 397.00 | |
068 Receivables – Trade and related accounts | 3 989.00 | 3 989.00 | 3 989.00 | |
072 Receivables – Other | 19.00 | 19.00 | 19.00 | |
084 Cash | 6 677.00 | 6 677.00 | 6 677.00 | |
092 Prepaid expenses | 422.00 | 422.00 | 422.00 | |
096 Total Current Assets + Prepaid Expenses | 18 506.00 | 18 506.00 | 18 506.00 | |
110 Total Assets | 36 760.00 | 18 254.00 | 18 506.00 | 36 760.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 2 189.00 | |||
142 Total Equity - Total I | 10 989.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 361.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 578.00 | |||
172 Other debts | 7 100.00 | |||
176 Total debts | 7 517.00 | |||
180 Liabilities Total | 18 506.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 254.00 | 18 254.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 004.00 | 7 004.00 | ||
378 Amount of deductible VAT on goods and services | 7 853.00 | 7 853.00 | ||
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