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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : SAS SAAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Public | 2018-06-30 | Simplified |
| 2018-10-30 | Public | 2017-06-30 | Simplified |
| Name | SAS SAAT |
| Siren | 820805083 |
| Closing | 2017-06-30 |
| Registry code | 0605 |
| Registration number | 13023 |
| Management number | 2016B01425 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 030.00 | 1 052.00 | 1 030.00 | |
084 Cash | 8 518.00 | 8 518.00 | 8 518.00 | |
096 Total Current Assets + Prepaid Expenses | 9 548.00 | 9 570.00 | 9 548.00 | |
110 Total Assets | 9 548.00 | 9 570.00 | 9 548.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 2 354.00 | |||
142 Total Equity - Total I | 2 854.00 | |||
166 Suppliers and related accounts | 827.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 568.00 | |||
172 Other debts | 5 889.00 | |||
176 Total debts | 6 715.00 | |||
180 Liabilities Total | 9 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 784.00 | 25 784.00 | ||
232 Total operating income excluding VAT | 25 784.00 | 25 784.00 | ||
242 Other external expenses | 7 715.00 | 7 715.00 | ||
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 300.00 | 300.00 | ||
250 Staff compensation | 14 153.00 | 14 153.00 | ||
252 Social security contributions | 987.00 | 987.00 | ||
264 Total operating expenses | 23 155.00 | 23 155.00 | ||
270 Operating profit | 2 629.00 | 2 629.00 | ||
306 Income tax's | 275.00 | 275.00 | ||
310 Profit or loss | 2 354.00 | 2 354.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 492.00 | 3 492.00 | ||
378 Amount of deductible VAT on goods and services | 1 211.00 | 1 211.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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