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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : SANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-06-30 | Simplified |
| 2022-04-28 | Public | 2020-06-30 | Simplified |
| 2019-01-11 | Public | 2018-06-30 | Simplified |
| 2017-12-08 | Public | 2017-06-30 | Simplified |
| 2017-02-02 | Public | 2016-06-30 | Simplified |
| Name | SANCE |
| Siren | 789314689 |
| Closing | 2021-06-30 |
| Registry code | 8305 |
| Registration number | B2022/004518 |
| Management number | 2012B01776 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83230 BORMES-LES-MIMOSAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 300.00 | 20 300.00 | 20 300.00 | |
040 Financial Assets | 1 214 001.00 | 1 214 001.00 | 1 214 001.00 | |
044 Total Fixed Assets | 1 234 301.00 | 20 300.00 | 1 214 001.00 | 1 234 301.00 |
068 Receivables – Trade and related accounts | 34 150.00 | 34 150.00 | 34 150.00 | |
072 Receivables – Other | 248 676.00 | 248 676.00 | 248 676.00 | |
084 Cash | 1 458.00 | 1 458.00 | 1 458.00 | |
096 Total Current Assets + Prepaid Expenses | 284 285.00 | 284 285.00 | 284 285.00 | |
110 Total Assets | 1 518 586.00 | 20 300.00 | 1 498 286.00 | 1 518 586.00 |
120 Share or Individual Capital | 1 000 000.00 | |||
126 Legal Reserve | 28 000.00 | |||
132 Other Reserves | 167 740.00 | |||
136 Profit for the Year | 113 399.00 | |||
142 Total Equity - Total I | 1 309 139.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 000.00 | |||
172 Other debts | 185 546.00 | |||
176 Total debts | 189 146.00 | |||
180 Liabilities Total | 1 498 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 350 000.00 | 350 000.00 | ||
230 Other income | 25 409.00 | 25 409.00 | ||
232 Total operating income excluding VAT | 375 409.00 | 375 409.00 | ||
242 Other external expenses | 3 355.00 | 3 355.00 | ||
244 Taxes, duties and similar payments | 1 725.00 | 1 725.00 | ||
250 Staff compensation | 240 000.00 | 240 000.00 | ||
252 Social security contributions | 45 905.00 | 45 905.00 | ||
264 Total operating expenses | 290 985.00 | 290 985.00 | ||
270 Operating profit | 84 425.00 | 84 425.00 | ||
280 Financial income | 19 000.00 | 19 000.00 | ||
290 Exceptional income | 9 975.00 | 9 975.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 113 399.00 | 113 399.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 234 301.00 | 1 234 301.00 | ||
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