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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : SABER INGENIERIE INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2018-12-31 | Simplified |
| 2020-10-23 | Public | 2016-12-31 | Simplified |
| 2019-05-01 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2015-12-31 | Simplified |
| Name | SABER INGENIERIE INFORMATIQUE |
| Siren | 800500027 |
| Closing | 2015-12-31 |
| Registry code | 0702 |
| Registration number | B2017/003398 |
| Management number | 2014B00110 |
| Activity code | 6201Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07130 SOYONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 438.00 | 2 127.00 | 1 311.00 | 3 438.00 |
028 Tangible Assets | 1 912.00 | 778.00 | 1 134.00 | 1 912.00 |
044 Total Fixed Assets | 5 350.00 | 2 905.00 | 2 445.00 | 5 350.00 |
072 Receivables – Other | 963.00 | 1 143.00 | 963.00 | |
084 Cash | 5 740.00 | 5 740.00 | 5 740.00 | |
096 Total Current Assets + Prepaid Expenses | 6 703.00 | 6 883.00 | 6 703.00 | |
110 Total Assets | 12 053.00 | 2 905.00 | 9 328.00 | 12 053.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 12 003.00 | |||
136 Profit for the Year | -4 035.00 | |||
142 Total Equity - Total I | 8 968.00 | |||
166 Suppliers and related accounts | 360.00 | |||
176 Total debts | 360.00 | |||
180 Liabilities Total | 9 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 200.00 | 3 200.00 | ||
232 Total operating income excluding VAT | 3 200.00 | 3 200.00 | ||
242 Other external expenses | 4 486.00 | 4 486.00 | ||
244 Taxes, duties and similar payments | 410.00 | 410.00 | ||
254 Depreciation and amortization | 2 339.00 | 2 339.00 | ||
264 Total operating expenses | 7 235.00 | 7 235.00 | ||
270 Operating profit | -4 035.00 | -4 035.00 | ||
310 Profit or loss | -4 035.00 | -4 035.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 001.00 | 4 001.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 860.00 | 860.00 | ||
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