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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : SENDOA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-06 | Public | 2019-09-30 | Simplified |
| 2019-05-28 | Public | 2018-09-30 | Simplified |
| 2018-04-05 | Public | 2017-09-30 | Simplified |
| 2017-09-19 | Public | 2015-09-30 | Complete |
| 2017-02-27 | Public | 2016-09-30 | Simplified |
| Name | SENDOA |
| Siren | 525346789 |
| Closing | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2021/012399 |
| Management number | 2014B02625 |
| Activity code | 8559B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 400.00 | 400.00 | 400.00 | |
028 Tangible Assets | 832.00 | 818.00 | 14.00 | 832.00 |
044 Total Fixed Assets | 1 232.00 | 818.00 | 414.00 | 1 232.00 |
068 Receivables – Trade and related accounts | 9 570.00 | 9 570.00 | 9 570.00 | |
072 Receivables – Other | 116.00 | 116.00 | 116.00 | |
084 Cash | 5 908.00 | 5 908.00 | 5 908.00 | |
092 Prepaid expenses | 92.00 | 92.00 | 92.00 | |
096 Total Current Assets + Prepaid Expenses | 15 686.00 | 15 686.00 | 15 686.00 | |
110 Total Assets | 16 918.00 | 818.00 | 16 100.00 | 16 918.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 108.00 | |||
136 Profit for the Year | -2 222.00 | |||
142 Total Equity - Total I | 13 986.00 | |||
166 Suppliers and related accounts | 495.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 374.00 | |||
172 Other debts | 1 619.00 | |||
174 Prepaid income | 848.00 | |||
176 Total debts | 2 114.00 | |||
180 Liabilities Total | 16 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 545.00 | 18 545.00 | ||
232 Total operating income excluding VAT | 18 545.00 | 18 545.00 | ||
242 Other external expenses | 8 215.00 | 8 215.00 | ||
243 (including business tax) | 388.00 | 388.00 | ||
244 Taxes, duties and similar payments | 446.00 | 446.00 | ||
250 Staff compensation | 8 018.00 | 8 018.00 | ||
252 Social security contributions | 3 382.00 | 3 382.00 | ||
254 Depreciation and amortization | 13.00 | 13.00 | ||
262 Other expenses | 602.00 | 602.00 | ||
264 Total operating expenses | 20 676.00 | 20 676.00 | ||
270 Operating profit | -2 131.00 | -2 131.00 | ||
294 Financial expenses | 91.00 | 91.00 | ||
310 Profit or loss | -2 222.00 | -2 222.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 232.00 | 1 232.00 | ||
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