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BALANCE SHEET (
2018-03-12)
THE LIST OF BALANCE SHEET : SAIM LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-20 | Public | 2015-12-31 | Simplified |
| 2018-03-12 | Public | 2016-12-31 | Simplified |
| Name | SAIM LOCATION |
| Siren | 809245855 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 1608 |
| Management number | 2015B00121 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01150 Lagnieu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 223.00 | 1 223.00 | 1 223.00 | |
096 Total Current Assets + Prepaid Expenses | 1 223.00 | 1 223.00 | 1 223.00 | |
110 Total Assets | 1 223.00 | 1 223.00 | 1 223.00 | |
120 Share or Individual Capital | 4.00 | |||
134 Retained Earnings | 429.00 | |||
136 Profit for the Year | -1 735.00 | |||
142 Total Equity - Total I | -1 302.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
172 Other debts | 965.00 | |||
176 Total debts | 2 525.00 | |||
180 Liabilities Total | 1 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 695.00 | 9 695.00 | ||
232 Total operating income excluding VAT | 9 695.00 | 9 695.00 | ||
242 Other external expenses | 10 659.00 | 10 659.00 | ||
244 Taxes, duties and similar payments | 194.00 | 194.00 | ||
250 Staff compensation | 513.00 | 513.00 | ||
252 Social security contributions | 62.00 | 62.00 | ||
264 Total operating expenses | 11 430.00 | 11 430.00 | ||
270 Operating profit | -1 735.00 | -1 735.00 | ||
310 Profit or loss | -1 735.00 | -1 735.00 | ||
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