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S HOME > CORPORATES > SALDAE > BALANCE SHEET ( 2017-07-28)

THE LIST OF BALANCE SHEET : SALDAE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-12-13 Public 2017-12-31 Simplified
2017-07-28 Public 2016-12-31 Simplified
NameSALDAE
Siren815222328
Closing2016-12-31
Registry code 9201
Registration number 32538
Management number2015B09808
Activity code 8559B
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2017-07-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92110 CLICHY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 2 000.00 2 000.00 2 000.00
084 Cash 2 169.00 2 169.00 2 169.00
096 Total Current Assets + Prepaid Expenses 4 169.00 4 169.00 4 169.00
110 Total Assets 4 169.00 4 169.00 4 169.00
120 Share or Individual Capital 2 000.00
136 Profit for the Year 93.00
142 Total Equity - Total I 2 093.00
172 Other debts 2 076.00
176 Total debts 2 076.00
180 Liabilities Total 4 169.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 17 050.00 17 050.00
232 Total operating income excluding VAT 17 050.00 17 050.00
242 Other external expenses 338.00 338.00
243 (including business tax) 143.00 143.00
244 Taxes, duties and similar payments 143.00 143.00
250 Staff compensation 14 400.00 14 400.00
252 Social security contributions 2 076.00 2 076.00
264 Total operating expenses 16 957.00 16 957.00
270 Operating profit 93.00 93.00
310 Profit or loss 93.00 93.00

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