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BALANCE SHEET (
2018-03-29)
THE LIST OF BALANCE SHEET : SAFE & CLARK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-04-06 | Public | 2019-12-31 | Simplified |
| 2019-03-26 | Public | 2018-12-31 | Simplified |
| 2018-03-29 | Public | 2017-12-31 | Simplified |
| 2017-03-24 | Public | 2016-12-31 | Simplified |
| Name | SAFE & CLARK |
| Siren | 381436211 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 23652 |
| Management number | 1991B05008 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 141 641.00 | 141 641.00 | 141 641.00 | |
096 Total Current Assets + Prepaid Expenses | 142 641.00 | 142 641.00 | 142 641.00 | |
110 Total Assets | 142 641.00 | 142 641.00 | 142 641.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 677.00 | |||
134 Retained Earnings | 129 716.00 | |||
136 Profit for the Year | -3 323.00 | |||
142 Total Equity - Total I | 135 692.00 | |||
172 Other debts | 6 949.00 | |||
176 Total debts | 6 949.00 | |||
180 Liabilities Total | 142 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 775.00 | 775.00 | ||
244 Taxes, duties and similar payments | 3 178.00 | 3 178.00 | ||
264 Total operating expenses | 3 951.00 | 3 951.00 | ||
270 Operating profit | -3 951.00 | -3 951.00 | ||
280 Financial income | 926.00 | 926.00 | ||
294 Financial expenses | 298.00 | 298.00 | ||
310 Profit or loss | -3 323.00 | -3 323.00 | ||
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