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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : SAKANA CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2019-12-31 | Simplified |
| Name | SAKANA CONSULTANTS |
| Siren | 809558281 |
| Closing | 2019-12-31 |
| Registry code | 2901 |
| Registration number | 3408 |
| Management number | 2015B00162 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29200 Brest |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 916.00 | 875.00 | 42.00 | 916.00 |
028 Tangible Assets | 12 162.00 | 10 576.00 | 1 586.00 | 12 162.00 |
040 Financial Assets | 13 126.00 | 13 126.00 | 13 126.00 | |
044 Total Fixed Assets | 26 204.00 | 11 451.00 | 14 754.00 | 26 204.00 |
050 Raw materials, supplies, in progress | 13 000.00 | 13 000.00 | 13 000.00 | |
064 Advances and down payments on orders | 588.00 | 588.00 | 588.00 | |
068 Receivables – Trade and related accounts | 29 497.00 | 29 497.00 | 29 497.00 | |
084 Cash | 20 779.00 | 20 779.00 | 20 779.00 | |
092 Prepaid expenses | 186.00 | 186.00 | 186.00 | |
096 Total Current Assets + Prepaid Expenses | 64 050.00 | 64 050.00 | 64 050.00 | |
110 Total Assets | 90 254.00 | 11 451.00 | 78 804.00 | 90 254.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 27 932.00 | |||
136 Profit for the Year | 2 618.00 | |||
142 Total Equity - Total I | 36 050.00 | |||
166 Suppliers and related accounts | 3 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 790.00 | |||
172 Other debts | 39 600.00 | |||
176 Total debts | 42 754.00 | |||
180 Liabilities Total | 78 804.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 106 308.00 | 106 308.00 | ||
222 Inventory production | 13 000.00 | 13 000.00 | ||
230 Other income | 5 795.00 | 5 795.00 | ||
232 Total operating income excluding VAT | 125 103.00 | 125 103.00 | ||
242 Other external expenses | 33 748.00 | 33 748.00 | ||
244 Taxes, duties and similar payments | 1 902.00 | 1 902.00 | ||
250 Staff compensation | 60 320.00 | 60 320.00 | ||
252 Social security contributions | 24 991.00 | 24 991.00 | ||
254 Depreciation and amortization | 1 249.00 | 1 249.00 | ||
264 Total operating expenses | 122 210.00 | 122 210.00 | ||
270 Operating profit | 2 893.00 | 2 893.00 | ||
280 Financial income | 186.00 | 186.00 | ||
306 Income tax's | 462.00 | 462.00 | ||
310 Profit or loss | 2 618.00 | 2 618.00 | ||
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