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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : SAAD SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | SAAD SOLUTIONS |
| Siren | 799458625 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 9524 |
| Management number | 2014B00048 |
| Activity code | 8559B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 SARTROUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 550.00 | 950.00 | 1 500.00 |
028 Tangible Assets | 2 267.00 | 828.00 | 1 438.00 | 2 267.00 |
040 Financial Assets | 4.00 | 4.00 | 4.00 | |
044 Total Fixed Assets | 3 771.00 | 1 378.00 | 2 392.00 | 3 771.00 |
068 Receivables – Trade and related accounts | 4 833.00 | 4 833.00 | 4 833.00 | |
072 Receivables – Other | 1 407.00 | 1 407.00 | 1 407.00 | |
084 Cash | 9 793.00 | 9 793.00 | 9 793.00 | |
092 Prepaid expenses | 402.00 | 402.00 | 402.00 | |
096 Total Current Assets + Prepaid Expenses | 16 434.00 | 16 434.00 | 16 434.00 | |
110 Total Assets | 20 204.00 | 1 378.00 | 18 826.00 | 20 204.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 32.00 | |||
136 Profit for the Year | -2 473.00 | |||
142 Total Equity - Total I | 2 559.00 | |||
156 Loans and similar debts | 70.00 | |||
166 Suppliers and related accounts | 6 389.00 | |||
172 Other debts | 9 809.00 | |||
176 Total debts | 16 267.00 | |||
180 Liabilities Total | 18 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 22.00 | 3.00 | 22.00 | |
232 Total operating income excluding VAT | 65 392.00 | 113 792.00 | 65 392.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 242.00 | 2 996.00 | 1 242.00 | |
242 Other external expenses | 13 590.00 | 23 521.00 | 13 590.00 | |
244 Taxes, duties and similar payments | 5 562.00 | 9 634.00 | 5 562.00 | |
250 Staff compensation | 32 100.00 | 52 435.00 | 32 100.00 | |
252 Social security contributions | 14 399.00 | 20 241.00 | 14 399.00 | |
254 Depreciation and amortization | 698.00 | 591.00 | 698.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 67 890.00 | 110 020.00 | 67 890.00 | |
294 Financial expenses | 300.00 | 132.00 | 300.00 | |
306 Income tax's | 464.00 | |||
310 Profit or loss | -2 473.00 | 4 945.00 | -2 473.00 | |
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