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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : SANO PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| Name | SANO PRO |
| Siren | 830898367 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 27093 |
| Management number | 2017B06797 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 390.00 | 16 136.00 | 17 254.00 | 33 390.00 |
044 Total Fixed Assets | 33 390.00 | 16 136.00 | 17 254.00 | 33 390.00 |
068 Receivables – Trade and related accounts | 23 630.00 | 23 630.00 | 23 630.00 | |
072 Receivables – Other | 16 005.00 | 16 005.00 | 16 005.00 | |
084 Cash | 70 284.00 | 70 284.00 | 70 284.00 | |
096 Total Current Assets + Prepaid Expenses | 109 919.00 | 109 919.00 | 109 919.00 | |
110 Total Assets | 143 309.00 | 16 136.00 | 127 173.00 | 143 309.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 3 684.00 | |||
136 Profit for the Year | 30 188.00 | |||
142 Total Equity - Total I | 38 871.00 | |||
156 Loans and similar debts | 20 084.00 | |||
166 Suppliers and related accounts | 30 275.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 922.00 | |||
172 Other debts | 37 943.00 | |||
176 Total debts | 88 302.00 | |||
180 Liabilities Total | 127 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 505 220.00 | 505 220.00 | ||
230 Other income | 36.00 | 36.00 | ||
232 Total operating income excluding VAT | 505 256.00 | 505 256.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 555.00 | 3 555.00 | ||
242 Other external expenses | 188 487.00 | 188 487.00 | ||
243 (including business tax) | 1 555.00 | 1 555.00 | ||
244 Taxes, duties and similar payments | 1 555.00 | 1 555.00 | ||
250 Staff compensation | 239 839.00 | 239 839.00 | ||
252 Social security contributions | 32 859.00 | 32 859.00 | ||
254 Depreciation and amortization | 6 678.00 | 6 678.00 | ||
264 Total operating expenses | 472 972.00 | 472 972.00 | ||
270 Operating profit | 32 284.00 | 32 284.00 | ||
294 Financial expenses | 346.00 | 346.00 | ||
300 Exceptional expenses | 1 750.00 | 1 750.00 | ||
310 Profit or loss | 30 188.00 | 30 188.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 390.00 | 33 390.00 | ||
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