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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : SAFAA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2019-12-31 | Simplified |
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| 2019-04-18 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | SAFAA |
| Siren | 818981086 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 21788 |
| Management number | 2016B02563 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 080.00 | 510.00 | 3 570.00 | 4 080.00 |
044 Total Fixed Assets | 4 080.00 | 510.00 | 3 570.00 | 4 080.00 |
084 Cash | 2 039.00 | 2 039.00 | 2 039.00 | |
096 Total Current Assets + Prepaid Expenses | 2 039.00 | 2 039.00 | 2 039.00 | |
110 Total Assets | 6 119.00 | 510.00 | 5 609.00 | 6 119.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -2 105.00 | |||
142 Total Equity - Total I | -605.00 | |||
166 Suppliers and related accounts | 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 580.00 | |||
172 Other debts | 6 049.00 | |||
176 Total debts | 6 214.00 | |||
180 Liabilities Total | 5 609.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 773.00 | 10 773.00 | ||
232 Total operating income excluding VAT | 10 774.00 | 10 774.00 | ||
242 Other external expenses | 8 499.00 | 8 499.00 | ||
250 Staff compensation | 2 822.00 | 2 822.00 | ||
252 Social security contributions | 1 048.00 | 1 048.00 | ||
254 Depreciation and amortization | 510.00 | 510.00 | ||
264 Total operating expenses | 12 879.00 | 12 879.00 | ||
270 Operating profit | -2 105.00 | -2 105.00 | ||
310 Profit or loss | -2 105.00 | -2 105.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 580.00 | 1 580.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 4 080.00 | 4 080.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 155.00 | 2 155.00 | ||
378 Amount of deductible VAT on goods and services | 2 016.00 | 2 016.00 | ||
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