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BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : Sanet Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-02 | Public | 2015-12-31 | Simplified |
| Name | Sanet Services |
| Siren | 793196601 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 1 |
| Management number | 2013B10490 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
072 Receivables – Other | 1 012.00 | 1 012.00 | 1 012.00 | |
084 Cash | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 1 091.00 | 1 091.00 | 1 091.00 | |
110 Total Assets | 9 091.00 | 9 091.00 | 9 091.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -568.00 | |||
136 Profit for the Year | -341.00 | |||
142 Total Equity - Total I | 9 091.00 | |||
180 Liabilities Total | 9 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 474.00 | 70 474.00 | ||
232 Total operating income excluding VAT | 70 474.00 | 70 474.00 | ||
242 Other external expenses | 70 452.00 | 70 452.00 | ||
244 Taxes, duties and similar payments | 347.00 | 347.00 | ||
264 Total operating expenses | 70 799.00 | 70 799.00 | ||
270 Operating profit | -325.00 | -325.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
310 Profit or loss | -341.00 | -341.00 | ||
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