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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : SANTHO INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-11-19 | Public | 2019-12-31 | Complete |
| Name | SANTHO INVEST |
| Siren | 843585902 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 10888 |
| Management number | 2018B01575 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01200 Valserhône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 060.00 | 2 060.00 | 2 060.00 | |
044 Total Fixed Assets | 2 060.00 | 2 060.00 | 2 060.00 | |
072 Receivables – Other | 147 499.00 | 147 499.00 | 147 499.00 | |
084 Cash | 29 326.00 | 29 326.00 | 29 326.00 | |
096 Total Current Assets + Prepaid Expenses | 176 825.00 | 176 825.00 | 176 825.00 | |
110 Total Assets | 178 885.00 | 178 885.00 | 178 885.00 | |
120 Share or Individual Capital | 90 000.00 | |||
134 Retained Earnings | -6 436.00 | |||
136 Profit for the Year | 21 191.00 | |||
142 Total Equity - Total I | 104 754.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 986.00 | |||
172 Other debts | 73 591.00 | |||
176 Total debts | 74 131.00 | |||
180 Liabilities Total | 178 885.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 118 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 603.00 | 22 603.00 | ||
232 Total operating income excluding VAT | 22 603.00 | 22 603.00 | ||
242 Other external expenses | 2 097.00 | 1 768.00 | 2 097.00 | |
250 Staff compensation | 34 042.00 | 34 042.00 | ||
264 Total operating expenses | 36 139.00 | 1 768.00 | 36 139.00 | |
270 Operating profit | -13 536.00 | -1 768.00 | -13 536.00 | |
280 Financial income | 1 638.00 | 1 410.00 | 1 638.00 | |
290 Exceptional income | 118 326.00 | 118 326.00 | ||
294 Financial expenses | 236.00 | 45.00 | 236.00 | |
300 Exceptional expenses | 85 000.00 | 890.00 | 85 000.00 | |
310 Profit or loss | 21 191.00 | -1 292.00 | 21 191.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 87 060.00 | 87 060.00 | ||
494 Total Fixed Assets (Decreases) | 85 000.00 | 85 000.00 | ||
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