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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : SANDRASSURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| Name | SANDRASSURE |
| Siren | 841277361 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2021/000249 |
| Management number | 2018B01457 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 92.00 | 92.00 | 92.00 | |
096 Total Current Assets + Prepaid Expenses | 92.00 | 92.00 | 92.00 | |
110 Total Assets | 92.00 | 92.00 | 92.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -384.00 | |||
136 Profit for the Year | -867.00 | |||
142 Total Equity - Total I | -1 141.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
172 Other debts | 233.00 | |||
176 Total debts | 1 233.00 | |||
180 Liabilities Total | 92.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 797.00 | 76 797.00 | ||
232 Total operating income excluding VAT | 76 797.00 | 76 797.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 994.00 | 2 994.00 | ||
242 Other external expenses | 57 270.00 | 57 270.00 | ||
244 Taxes, duties and similar payments | 12 000.00 | 12 000.00 | ||
250 Staff compensation | 5 400.00 | 5 400.00 | ||
264 Total operating expenses | 77 664.00 | 77 664.00 | ||
270 Operating profit | -867.00 | -867.00 | ||
310 Profit or loss | -867.00 | -867.00 | ||
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