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THE LIST OF BALANCE SHEET : SANGHA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-04-27 Public 2016-06-30 Simplified
NameSANGHA
Siren813838166
Closing2016-06-30
Registry code 9201
Registration number 15620
Management number2015B07563
Activity code 8230Z
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-112
Filing date2017-04-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92100 BOULOGNE BILLANCOURT
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 3 168.00 3 168.00 3 168.00
072 Receivables – Other 8 140.00 8 140.00 8 140.00
084 Cash 56 322.00 56 322.00 56 322.00
096 Total Current Assets + Prepaid Expenses 67 630.00 67 630.00 67 630.00
110 Total Assets 67 630.00 67 630.00 67 630.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 1 757.00
142 Total Equity - Total I 2 757.00
166 Suppliers and related accounts 6 696.00
169 Other debts including current accounts of partners for fiscal year N 11 854.00
172 Other debts 58 177.00
176 Total debts 64 873.00
180 Liabilities Total 67 630.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 47 259.00 47 259.00
230 Other income 780.00 780.00
232 Total operating income excluding VAT 48 039.00 48 039.00
242 Other external expenses 41 726.00 41 726.00
244 Taxes, duties and similar payments 1 000.00 1 000.00
250 Staff compensation 3 070.00 3 070.00
264 Total operating expenses 45 796.00 45 796.00
270 Operating profit 2 243.00 2 243.00
306 Income tax's 486.00 486.00
310 Profit or loss 1 757.00 1 757.00

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