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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : SapIng
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| Name | SapIng |
| Siren | 822930616 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 3183 |
| Management number | 2016B02447 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44390 LES TOUCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 274.00 | 480.00 | 3 794.00 | 4 274.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 4 289.00 | 480.00 | 3 809.00 | 4 289.00 |
068 Receivables – Trade and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 3 420.00 | 3 420.00 | 3 420.00 | |
084 Cash | 17 306.00 | 17 306.00 | 17 306.00 | |
092 Prepaid expenses | 266.00 | 266.00 | 266.00 | |
096 Total Current Assets + Prepaid Expenses | 35 392.00 | 35 392.00 | 35 392.00 | |
110 Total Assets | 39 681.00 | 480.00 | 39 201.00 | 39 681.00 |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 13 445.00 | |||
142 Total Equity - Total I | 13 446.00 | |||
166 Suppliers and related accounts | 5 293.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 828.00 | |||
172 Other debts | 20 462.00 | |||
176 Total debts | 25 756.00 | |||
180 Liabilities Total | 39 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 790.00 | 115 790.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 115 805.00 | 115 805.00 | ||
242 Other external expenses | 18 885.00 | 18 885.00 | ||
243 (including business tax) | 297.00 | 297.00 | ||
244 Taxes, duties and similar payments | 867.00 | 867.00 | ||
250 Staff compensation | 56 625.00 | 56 625.00 | ||
252 Social security contributions | 21 320.00 | 21 320.00 | ||
254 Depreciation and amortization | 681.00 | 681.00 | ||
262 Other expenses | 224.00 | 224.00 | ||
264 Total operating expenses | 98 602.00 | 98 602.00 | ||
270 Operating profit | 17 203.00 | 17 203.00 | ||
300 Exceptional expenses | 1 313.00 | 1 313.00 | ||
306 Income tax's | 2 445.00 | 2 445.00 | ||
310 Profit or loss | 13 445.00 | 13 445.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 032.00 | 5 032.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 5 047.00 | 5 047.00 | ||
494 Total Fixed Assets (Decreases) | 758.00 | 758.00 | ||
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