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BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : SANIBAT75
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2020-12-31 | Simplified |
| Name | SANIBAT75 |
| Siren | 884737248 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 10697 |
| Management number | 2020B05319 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 987.00 | 987.00 | 987.00 | |
084 Cash | 5 636.00 | 5 636.00 | 5 636.00 | |
096 Total Current Assets + Prepaid Expenses | 6 623.00 | 6 623.00 | 6 623.00 | |
110 Total Assets | 7 623.00 | 8 623.00 | 7 623.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 533.00 | |||
142 Total Equity - Total I | 2 033.00 | |||
164 Advances and down payments received on current orders | 1 149.00 | |||
166 Suppliers and related accounts | 1 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 2 473.00 | |||
176 Total debts | 5 590.00 | |||
180 Liabilities Total | 8 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 843.00 | 14 843.00 | ||
232 Total operating income excluding VAT | 14 843.00 | 14 843.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 235.00 | 1 235.00 | ||
242 Other external expenses | 3 721.00 | 3 721.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 6 153.00 | 6 153.00 | ||
252 Social security contributions | 2 250.00 | 2 250.00 | ||
264 Total operating expenses | 13 434.00 | 13 434.00 | ||
270 Operating profit | 1 409.00 | 1 409.00 | ||
290 Exceptional income | 123.00 | 123.00 | ||
310 Profit or loss | 1 533.00 | 1 533.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
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