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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : SAFSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | SAFSO |
| Siren | 497744888 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 24608 |
| Management number | 2007B03126 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 600.00 | 36 600.00 | 36 600.00 | |
014 Intangible Assets - Other | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 142 924.00 | 151 025.00 | -8 101.00 | 142 924.00 |
040 Financial Assets | 6 325.00 | 6 325.00 | 6 325.00 | |
044 Total Fixed Assets | 215 849.00 | 151 025.00 | 64 824.00 | 215 849.00 |
050 Raw materials, supplies, in progress | 1 110.00 | 1 110.00 | 1 110.00 | |
072 Receivables – Other | 16 451.00 | 16 451.00 | 16 451.00 | |
080 Sellable securities | 1 371.00 | 1 371.00 | 1 371.00 | |
084 Cash | 14 353.00 | 14 353.00 | 14 353.00 | |
092 Prepaid expenses | 6 694.00 | 6 694.00 | 6 694.00 | |
096 Total Current Assets + Prepaid Expenses | 39 980.00 | 39 980.00 | 39 980.00 | |
110 Total Assets | 255 829.00 | 151 025.00 | 104 804.00 | 255 829.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 3 739.00 | |||
134 Retained Earnings | 19 837.00 | |||
136 Profit for the Year | 5 194.00 | |||
142 Total Equity - Total I | 33 769.00 | |||
156 Loans and similar debts | 17 387.00 | |||
166 Suppliers and related accounts | 10 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 557.00 | |||
172 Other debts | 43 464.00 | |||
176 Total debts | 71 035.00 | |||
180 Liabilities Total | 104 804.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 153.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 153.00 | 153.00 | ||
490 Total Fixed Assets (Gross Value) | 215 696.00 | 215 696.00 | ||
492 Total Fixed Assets (Increases) | 153.00 | 153.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 742.00 | 35 742.00 | ||
378 Amount of deductible VAT on goods and services | 20 209.00 | 20 209.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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