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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : SAADI CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2017-09-30 | Simplified |
| 2017-06-13 | Partially confidential | 2016-09-30 | Simplified |
| Name | SAADI CONSULTING |
| Siren | 814743373 |
| Closing | 2016-09-30 |
| Registry code | 9401 |
| Registration number | 12180 |
| Management number | 2015B05501 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94600 CHOISY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 590.00 | 238.00 | 2 352.00 | 2 590.00 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 5 290.00 | 238.00 | 5 052.00 | 5 290.00 |
068 Receivables – Trade and related accounts | 44 711.00 | 44 711.00 | 44 711.00 | |
072 Receivables – Other | 10 922.00 | 10 922.00 | 10 922.00 | |
084 Cash | 71 399.00 | 71 399.00 | 71 399.00 | |
096 Total Current Assets + Prepaid Expenses | 127 033.00 | 127 033.00 | 127 033.00 | |
110 Total Assets | 132 323.00 | 238.00 | 132 084.00 | 132 323.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 68 311.00 | |||
142 Total Equity - Total I | 70 311.00 | |||
166 Suppliers and related accounts | 15 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -3 991.00 | |||
172 Other debts | 46 197.00 | |||
176 Total debts | 61 773.00 | |||
180 Liabilities Total | 132 084.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 590.00 | 2 590.00 | ||
482 INCREASES Financial Assets | 2 700.00 | 2 700.00 | ||
492 Total Fixed Assets (Increases) | 5 290.00 | 5 290.00 | ||
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