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BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : SANTELIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2018-08-24 | Public | 2015-12-31 | Simplified |
| 2018-08-01 | Public | 2016-12-31 | Simplified |
| Name | SANTELIO |
| Siren | 800644643 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 15731 |
| Management number | 2014B00657 |
| Activity code | 4791B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 607.00 | 607.00 | 607.00 | |
044 Total Fixed Assets | 607.00 | 607.00 | 607.00 | |
068 Receivables – Trade and related accounts | 1 378.00 | 1 378.00 | 1 378.00 | |
072 Receivables – Other | 5 040.00 | 5 040.00 | 5 040.00 | |
084 Cash | 3 425.00 | 3 425.00 | 3 425.00 | |
096 Total Current Assets + Prepaid Expenses | 9 842.00 | 9 842.00 | 9 842.00 | |
110 Total Assets | 10 450.00 | 607.00 | 9 842.00 | 10 450.00 |
120 Share or Individual Capital | 13 500.00 | |||
134 Retained Earnings | -4 799.00 | |||
136 Profit for the Year | -4 708.00 | |||
142 Total Equity - Total I | 3 993.00 | |||
166 Suppliers and related accounts | 345.00 | |||
172 Other debts | 5 503.00 | |||
176 Total debts | 5 849.00 | |||
180 Liabilities Total | 9 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 123.00 | 3 123.00 | ||
232 Total operating income excluding VAT | 3 123.00 | 3 123.00 | ||
242 Other external expenses | -11.00 | -11.00 | ||
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
250 Staff compensation | 7 509.00 | 7 509.00 | ||
254 Depreciation and amortization | 97.00 | 97.00 | ||
264 Total operating expenses | 7 799.00 | 7 799.00 | ||
270 Operating profit | -4 676.00 | -4 676.00 | ||
300 Exceptional expenses | 32.00 | 32.00 | ||
310 Profit or loss | -4 708.00 | -4 708.00 | ||
374 Amount of VAT collected | 939.00 | 939.00 | ||
378 Amount of deductible VAT on goods and services | 415.00 | 415.00 | ||
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