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BALANCE SHEET (
2018-05-18)
THE LIST OF BALANCE SHEET : SAPHIR INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-15 | Public | 2019-03-29 | Simplified |
| 2018-05-18 | Public | 2018-03-29 | Simplified |
| 2017-06-21 | Public | 2017-03-31 | Bank |
| Name | SAPHIR INVEST |
| Siren | 494579923 |
| Closing | 2018-03-29 |
| Registry code | 7501 |
| Registration number | 32487 |
| Management number | 2007B04678 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 93 640.00 | |||
110 Total Assets | 11 050 195.00 | |||
120 Share or Individual Capital | 9 433 081.00 | |||
136 Profit for the Year | 38 159.00 | |||
142 Total Equity - Total I | 10 910 096.00 | |||
176 Total debts | 140 099.00 | |||
180 Liabilities Total | 11 050 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 330 006.00 | 390 957.00 | 330 006.00 | |
264 Total operating expenses | 108.00 | 8.00 | 108.00 | |
270 Operating profit | 329 898.00 | 390 951.00 | 329 898.00 | |
310 Profit or loss | 38 159.00 | 74 903.00 | 38 159.00 | |
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