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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : SENDANOVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2020-12-31 | Simplified |
| 2022-04-13 | Public | 2021-12-31 | Complete |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| Name | SENDANOVA |
| Siren | 823763404 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 4605 |
| Management number | 2016B04356 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16 rue des Feuillants |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 5 587.00 | 3 469.00 | 2 119.00 | 5 587.00 |
040 Financial Assets | 45 004.00 | 45 004.00 | 45 004.00 | |
044 Total Fixed Assets | 51 591.00 | 4 469.00 | 47 123.00 | 51 591.00 |
072 Receivables – Other | 546.00 | 546.00 | 546.00 | |
084 Cash | 8 200.00 | 8 200.00 | 8 200.00 | |
096 Total Current Assets + Prepaid Expenses | 8 746.00 | 8 746.00 | 8 746.00 | |
110 Total Assets | 60 338.00 | 4 469.00 | 55 869.00 | 60 338.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 130.00 | |||
134 Retained Earnings | -374.00 | |||
136 Profit for the Year | 484.00 | |||
142 Total Equity - Total I | 1 240.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 862.00 | |||
172 Other debts | 53 669.00 | |||
176 Total debts | 54 629.00 | |||
180 Liabilities Total | 55 869.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 202.00 | 202.00 | ||
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 | 2 653.00 | 2 653.00 | ||
232 Total operating income excluding VAT | 2 653.00 | 2 653.00 | ||
242 Other external expenses | 1 165.00 | 1 165.00 | ||
254 Depreciation and amortization | 962.00 | 962.00 | ||
264 Total operating expenses | 2 127.00 | 2 127.00 | ||
270 Operating profit | 526.00 | 526.00 | ||
306 Income tax's | 42.00 | 42.00 | ||
310 Profit or loss | 484.00 | 484.00 | ||
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