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S HOME > CORPORATES > SAF SERVICES > BALANCE SHEET ( 2019-01-31)

THE LIST OF BALANCE SHEET : SAF SERVICES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-01-04 Public 2020-12-31 Simplified
2021-01-08 Public 2019-12-31 Simplified
2020-08-13 Public 2018-12-31 Simplified
2019-01-31 Public 2017-12-31 Simplified
NameSAF SERVICES
Siren823799515
Closing2017-12-31
Registry code 9201
Registration number 3885
Management number2016B09846
Activity code 8810A
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2019-01-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92400 COURBEVOIE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 2 078.00 2 078.00 2 078.00
072 Receivables – Other 2 633.00 2 633.00 2 633.00
084 Cash 660.00 660.00 660.00
096 Total Current Assets + Prepaid Expenses 5 371.00 5 371.00 5 371.00
110 Total Assets 5 371.00 5 371.00 5 371.00
120 Share or Individual Capital 500.00
136 Profit for the Year 2 054.00
142 Total Equity - Total I 2 554.00
172 Other debts 2 817.00
176 Total debts 2 817.00
180 Liabilities Total 5 371.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 20 497.00 20 497.00
232 Total operating income excluding VAT 20 497.00 20 497.00
242 Other external expenses 897.00 897.00
250 Staff compensation 15 689.00 15 689.00
252 Social security contributions 1 857.00 1 857.00
264 Total operating expenses 18 443.00 18 443.00
270 Operating profit 2 054.00 2 054.00
310 Profit or loss 2 054.00 2 054.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) 570.00 570.00
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) 570.00 570.00
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) 570.00 570.00
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) 570.00 570.00

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