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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : SAJATIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| Name | SAJATIM |
| Siren | 788593697 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 3780 |
| Management number | 2012B01699 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 620.00 | 378.00 | 242.00 | 620.00 |
028 Tangible Assets | 1 166.00 | 744.00 | 422.00 | 1 166.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 1 846.00 | 1 123.00 | 723.00 | 1 846.00 |
068 Receivables – Trade and related accounts | 192 479.00 | 192 479.00 | 192 479.00 | |
072 Receivables – Other | 1 920.00 | 1 920.00 | 1 920.00 | |
084 Cash | ||||
092 Prepaid expenses | 781.00 | 781.00 | 781.00 | |
096 Total Current Assets + Prepaid Expenses | 195 180.00 | 195 180.00 | 195 180.00 | |
110 Total Assets | 197 026.00 | 1 123.00 | 195 904.00 | 197 026.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 89 142.00 | |||
136 Profit for the Year | 16 244.00 | |||
142 Total Equity - Total I | 111 986.00 | |||
156 Loans and similar debts | 12 837.00 | |||
166 Suppliers and related accounts | 7 599.00 | |||
172 Other debts | 63 483.00 | |||
176 Total debts | 83 918.00 | |||
180 Liabilities Total | 195 904.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 241 003.00 | 236 514.00 | 241 003.00 | |
230 Other income | 160.00 | 3.00 | 160.00 | |
232 Total operating income excluding VAT | 241 164.00 | 236 517.00 | 241 164.00 | |
242 Other external expenses | 80 283.00 | 80 633.00 | 80 283.00 | |
243 (including business tax) | 85.00 | 85.00 | ||
244 Taxes, duties and similar payments | 8 141.00 | 3 005.00 | 8 141.00 | |
24B (including equipment leasing) | 2 997.00 | 2 997.00 | ||
250 Staff compensation | 101 325.00 | 61 594.00 | 101 325.00 | |
252 Social security contributions | 33 629.00 | 16 322.00 | 33 629.00 | |
254 Depreciation and amortization | 518.00 | 429.00 | 518.00 | |
262 Other expenses | 209.00 | 16 512.00 | 209.00 | |
264 Total operating expenses | 224 104.00 | 178 496.00 | 224 104.00 | |
270 Operating profit | 17 060.00 | 58 021.00 | 17 060.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 1 391.00 | |||
294 Financial expenses | 134.00 | 572.00 | 134.00 | |
300 Exceptional expenses | 683.00 | 882.00 | 683.00 | |
310 Profit or loss | 16 244.00 | 57 958.00 | 16 244.00 | |
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