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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : SANIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| Name | SANIT |
| Siren | 852779313 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 98803 |
| Management number | 2019B20641 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 443.00 | 6 206.00 | 28 238.00 | 34 443.00 |
044 Total Fixed Assets | 34 443.00 | 6 206.00 | 28 238.00 | 34 443.00 |
068 Receivables – Trade and related accounts | 3 217.00 | 3 217.00 | 3 217.00 | |
072 Receivables – Other | 12 528.00 | 12 528.00 | 12 528.00 | |
084 Cash | 1 512.00 | 1 512.00 | 1 512.00 | |
096 Total Current Assets + Prepaid Expenses | 17 257.00 | 17 257.00 | 17 257.00 | |
110 Total Assets | 51 700.00 | 6 206.00 | 45 495.00 | 51 700.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -6 431.00 | |||
136 Profit for the Year | -8 813.00 | |||
142 Total Equity - Total I | -13 744.00 | |||
166 Suppliers and related accounts | 5 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 822.00 | |||
172 Other debts | 53 402.00 | |||
176 Total debts | 59 239.00 | |||
180 Liabilities Total | 45 495.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 924.00 | 2 924.00 | ||
232 Total operating income excluding VAT | 2 924.00 | 2 924.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 514.00 | 6 514.00 | ||
242 Other external expenses | 683.00 | 683.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 4 540.00 | 4 540.00 | ||
264 Total operating expenses | 11 737.00 | 11 737.00 | ||
270 Operating profit | -8 813.00 | -8 813.00 | ||
310 Profit or loss | -8 813.00 | -8 813.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 30 400.00 | 30 400.00 | ||
490 Total Fixed Assets (Gross Value) | 4 043.00 | 4 043.00 | ||
492 Total Fixed Assets (Increases) | 30 400.00 | 30 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 292.00 | 292.00 | ||
378 Amount of deductible VAT on goods and services | 77.00 | 77.00 | ||
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