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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : SAJEVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-09-07 | Public | 2016-12-31 | Complete |
| Name | SAJEVAL |
| Siren | 533215307 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 8610 |
| Management number | 2011B00679 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73310 ONTEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
BZ Other receivables | 3 224.00 | 3 224.00 | 3 224.00 | |
CF Cash and cash equivalents | 29 855.00 | 29 855.00 | 29 855.00 | |
CJ TOTAL (II) | 42 079.00 | 42 079.00 | 42 079.00 | |
CO Grand total (0 to V) | 42 079.00 | 42 079.00 | 42 079.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 19 293.00 | 6 133.00 | 19 293.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 387.00 | 13 161.00 | 11 387.00 | |
DL TOTAL (I) | 35 681.00 | 24 293.00 | 35 681.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 883.00 | 1 883.00 | 1 883.00 | |
DX Trade payables and related accounts | 292.00 | 292.00 | ||
DY Tax and social security liabilities | 4 223.00 | 4 535.00 | 4 223.00 | |
EC TOTAL (IV) | 6 398.00 | 6 418.00 | 6 398.00 | |
EE Grand total (I to V) | 42 079.00 | 30 712.00 | 42 079.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 8 534.00 | 8 534.00 | 8 534.00 | |
FJ Net sales | 8 534.00 | 8 534.00 | 8 534.00 | |
FQ Other income | 36 023.00 | |||
FR Total operating income (I) | 44 557.00 | |||
FW Other purchases and external expenses | 29 553.00 | |||
FX Taxes, duties, and similar payments | 341.00 | |||
FY Salaries and Wages | 1 266.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 31 160.00 | |||
GG - OPERATING RESULT (I - II) | 13 397.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 397.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 010.00 | 2 322.00 | 2 010.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 44 557.00 | 38 307.00 | 44 557.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 170.00 | 25 147.00 | 33 170.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 387.00 | 13 161.00 | 11 387.00 | |
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