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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : SAP FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2021-06-11 | Public | 2020-12-31 | Complete |
| 2021-03-09 | Public | 2019-12-31 | Complete |
| 2019-05-22 | Public | 2018-12-31 | Complete |
| 2018-05-17 | Public | 2017-12-31 | Complete |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | SAP FRANCE |
| Siren | 819366451 |
| Closing | 2016-12-31 |
| Registry code | 5751 |
| Registration number | 3072 |
| Management number | 2016B00370 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57140 Woippy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 118 033.00 | 118 033.00 | 118 033.00 | |
084 Cash | 318 427.00 | 318 427.00 | 318 427.00 | |
096 Total Current Assets + Prepaid Expenses | 436 461.00 | 436 461.00 | 436 461.00 | |
110 Total Assets | 436 461.00 | 436 461.00 | 436 461.00 | |
120 Share or Individual Capital | 445 000.00 | |||
136 Profit for the Year | -36 801.00 | |||
142 Total Equity - Total I | 408 199.00 | |||
156 Loans and similar debts | 54.00 | |||
166 Suppliers and related accounts | 27 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 315.00 | |||
172 Other debts | 915.00 | |||
176 Total debts | 28 262.00 | |||
180 Liabilities Total | 436 461.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 3 000.00 | 3 000.00 | ||
242 Other external expenses | 38 513.00 | 38 513.00 | ||
244 Taxes, duties and similar payments | 1 288.00 | 1 288.00 | ||
264 Total operating expenses | 39 801.00 | 39 801.00 | ||
270 Operating profit | -36 801.00 | -36 801.00 | ||
310 Profit or loss | -36 801.00 | -36 801.00 | ||
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