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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : SENTIN'ELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2022-02-28 | Simplified |
| 2020-10-29 | Public | 2020-02-28 | Simplified |
| 2019-10-17 | Public | 2019-02-28 | Simplified |
| 2017-09-28 | Public | 2017-02-28 | Simplified |
| Name | SENTIN'ELLES |
| Siren | 809971054 |
| Closing | 2022-02-28 |
| Registry code | 7702 |
| Registration number | 13399 |
| Management number | 2015B00409 |
| Activity code | 8020Z |
| Closing date n-1 | 2021-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Vaux-le-Pénil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 990.00 | 2 990.00 | 2 990.00 | |
028 Tangible Assets | 980.00 | 980.00 | 980.00 | |
044 Total Fixed Assets | 3 970.00 | 3 970.00 | 3 970.00 | |
068 Receivables – Trade and related accounts | 36 525.00 | 36 525.00 | 36 525.00 | |
072 Receivables – Other | 3 477.00 | 3 477.00 | 3 477.00 | |
084 Cash | 54.00 | 54.00 | 54.00 | |
096 Total Current Assets + Prepaid Expenses | 40 056.00 | 40 056.00 | 40 056.00 | |
110 Total Assets | 44 026.00 | 3 970.00 | 40 056.00 | 44 026.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -9 242.00 | |||
136 Profit for the Year | -512.00 | |||
142 Total Equity - Total I | 10 246.00 | |||
166 Suppliers and related accounts | 15 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 214.00 | |||
172 Other debts | 14 810.00 | |||
176 Total debts | 29 810.00 | |||
180 Liabilities Total | 40 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 512.00 | 692.00 | 512.00 | |
244 Taxes, duties and similar payments | 570.00 | |||
254 Depreciation and amortization | 747.00 | |||
264 Total operating expenses | 512.00 | 2 009.00 | 512.00 | |
270 Operating profit | -512.00 | -2 009.00 | -512.00 | |
310 Profit or loss | -512.00 | -2 009.00 | -512.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 970.00 | 3 970.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
612 INCREASES Regulated provisions – Other regulated provisions | 81.00 | 81.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 6.00 | 6.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 2.00 | 2.00 | ||
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