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BALANCE SHEET (
2018-05-04)
THE LIST OF BALANCE SHEET : SAPHIR CONNEXIONS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-10-31 | Simplified |
| 2021-09-22 | Public | 2020-10-31 | Simplified |
| 2020-05-15 | Public | 2019-10-31 | Simplified |
| 2019-08-22 | Public | 2018-10-31 | Simplified |
| 2018-05-04 | Public | 2017-10-31 | Simplified |
| 2017-11-30 | Public | 2016-10-31 | Simplified |
| Name | SAPHIR CONNEXIONS FRANCE |
| Siren | 389243544 |
| Closing | 2017-10-31 |
| Registry code | 7501 |
| Registration number | 34074 |
| Management number | 2002B13509 |
| Activity code | 4651Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 493.00 | 10 493.00 | 10 493.00 | |
044 Total Fixed Assets | 10 493.00 | 10 493.00 | 10 493.00 | |
068 Receivables – Trade and related accounts | 13 469.00 | 13 469.00 | 13 469.00 | |
084 Cash | 38 010.00 | 38 010.00 | 38 010.00 | |
092 Prepaid expenses | 236.00 | 236.00 | 236.00 | |
096 Total Current Assets + Prepaid Expenses | 51 715.00 | 51 715.00 | 51 715.00 | |
110 Total Assets | 62 207.00 | 10 493.00 | 51 715.00 | 62 207.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 10 000.00 | |||
134 Retained Earnings | 2 634.00 | |||
136 Profit for the Year | 1 084.00 | |||
142 Total Equity - Total I | 22 103.00 | |||
166 Suppliers and related accounts | 11 747.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 615.00 | |||
172 Other debts | 17 865.00 | |||
176 Total debts | 29 612.00 | |||
180 Liabilities Total | 51 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 114 665.00 | 114 665.00 | ||
218 Production of services sold - France | 35 723.00 | 35 723.00 | ||
232 Total operating income excluding VAT | 150 388.00 | 150 388.00 | ||
234 Purchases of goods (including customs duties) | 89 131.00 | 89 131.00 | ||
242 Other external expenses | 34 340.00 | 34 340.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 657.00 | 657.00 | ||
250 Staff compensation | 17 272.00 | 17 272.00 | ||
252 Social security contributions | 7 113.00 | 7 113.00 | ||
262 Other expenses | 631.00 | 631.00 | ||
264 Total operating expenses | 149 144.00 | 149 144.00 | ||
270 Operating profit | 1 245.00 | 1 245.00 | ||
290 Exceptional income | 30.00 | 30.00 | ||
306 Income tax's | 191.00 | 191.00 | ||
310 Profit or loss | 1 084.00 | 1 084.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 493.00 | 10 493.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5 115.00 | 5 115.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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