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BALANCE SHEET (
2018-03-19)
THE LIST OF BALANCE SHEET : SAPHIRLABS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-27 | Public | 2018-12-31 | Complete |
| 2018-03-19 | Public | 2017-12-31 | Simplified |
| Name | SAPHIRLABS |
| Siren | 801400730 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 2948 |
| Management number | 2014B01592 |
| Activity code | 5829C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94440 VILLECRESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 840.00 | 2 147.00 | 692.00 | 2 840.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 2 915.00 | 2 147.00 | 767.00 | 2 915.00 |
072 Receivables – Other | 733.00 | 733.00 | 733.00 | |
084 Cash | 10 485.00 | 10 485.00 | 10 485.00 | |
096 Total Current Assets + Prepaid Expenses | 11 219.00 | 11 219.00 | 11 219.00 | |
110 Total Assets | 14 134.00 | 2 147.00 | 11 987.00 | 14 134.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 3 843.00 | |||
136 Profit for the Year | -3 166.00 | |||
142 Total Equity - Total I | 10 677.00 | |||
156 Loans and similar debts | 1 310.00 | |||
176 Total debts | 1 310.00 | |||
180 Liabilities Total | 11 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
264 Total operating expenses | 3 166.00 | 3 166.00 | ||
270 Operating profit | -3 166.00 | -3 166.00 | ||
310 Profit or loss | -3 166.00 | -3 166.00 | ||
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