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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : SAIFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-09 | Public | 2018-06-30 | Complete |
| 2019-02-22 | Public | 2017-06-30 | Complete |
| 2017-04-14 | Public | 2016-06-30 | Simplified |
| Name | SAIFE |
| Siren | 750271058 |
| Closing | 2016-06-30 |
| Registry code | 7702 |
| Registration number | 2494 |
| Management number | 2017B00039 |
| Activity code | 7112B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 PONTAULT COMBAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 700.00 | 224.00 | 476.00 | 700.00 |
028 Tangible Assets | 7 947.00 | 4 006.00 | 3 940.00 | 7 947.00 |
044 Total Fixed Assets | 8 647.00 | 4 230.00 | 4 417.00 | 8 647.00 |
068 Receivables – Trade and related accounts | 67 596.00 | 67 596.00 | 67 596.00 | |
072 Receivables – Other | 3 263.00 | 3 263.00 | 3 263.00 | |
084 Cash | 45 616.00 | 45 616.00 | 45 616.00 | |
092 Prepaid expenses | 1 220.00 | 1 220.00 | 1 220.00 | |
096 Total Current Assets + Prepaid Expenses | 117 695.00 | 117 695.00 | 117 695.00 | |
110 Total Assets | 126 341.00 | 4 230.00 | 122 112.00 | 126 341.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 8 016.00 | |||
136 Profit for the Year | 19 102.00 | |||
142 Total Equity - Total I | 35 369.00 | |||
166 Suppliers and related accounts | 6 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147.00 | |||
172 Other debts | 80 434.00 | |||
176 Total debts | 86 743.00 | |||
180 Liabilities Total | 122 112.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 311 760.00 | 311 760.00 | ||
230 Other income | 147.00 | 147.00 | ||
232 Total operating income excluding VAT | 311 907.00 | 311 907.00 | ||
242 Other external expenses | 35 889.00 | 35 889.00 | ||
244 Taxes, duties and similar payments | 6 434.00 | 6 434.00 | ||
24B (including equipment leasing) | 15 217.00 | 15 217.00 | ||
250 Staff compensation | 179 755.00 | 179 755.00 | ||
252 Social security contributions | 64 009.00 | 64 009.00 | ||
254 Depreciation and amortization | 1 542.00 | 1 542.00 | ||
262 Other expenses | 163.00 | 163.00 | ||
264 Total operating expenses | 287 792.00 | 287 792.00 | ||
270 Operating profit | 24 116.00 | 24 116.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 870.00 | 870.00 | ||
306 Income tax's | 4 141.00 | 4 141.00 | ||
310 Profit or loss | 19 102.00 | 19 102.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 700.00 | 700.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 281.00 | 3 281.00 | ||
490 Total Fixed Assets (Gross Value) | 4 666.00 | 4 666.00 | ||
492 Total Fixed Assets (Increases) | 3 981.00 | 3 981.00 | ||
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