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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : SAFF SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-05-03 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-05-23 | Public | 2018-12-31 | Complete |
| 2018-11-09 | Public | 2017-12-31 | Complete |
| Name | SAFF SERVICES |
| Siren | 820964971 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 15826 |
| Management number | 2016B08025 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 535.00 | 535.00 | 535.00 | |
CF Cash and cash equivalents | 4 178.00 | 4 178.00 | 4 178.00 | |
CJ TOTAL (II) | 4 713.00 | 4 713.00 | 4 713.00 | |
CO Grand total (0 to V) | 4 713.00 | 4 713.00 | 4 713.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 4 583.00 | 4 583.00 | ||
DH Retained earnings | -321.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 232.00 | 5 004.00 | -2 232.00 | |
DL TOTAL (I) | 3 450.00 | 5 683.00 | 3 450.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 146.00 | 189.00 | 146.00 | |
DY Tax and social security liabilities | 1 116.00 | 5 323.00 | 1 116.00 | |
EC TOTAL (IV) | 1 262.00 | 5 512.00 | 1 262.00 | |
EE Grand total (I to V) | 4 713.00 | 11 195.00 | 4 713.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 93 500.00 | 93 500.00 | 93 500.00 | |
FJ Net sales | 93 500.00 | 93 500.00 | 93 500.00 | |
FR Total operating income (I) | 93 501.00 | |||
FT Inventory change (goods) | 83 000.00 | |||
FW Other purchases and external expenses | 3 040.00 | |||
FX Taxes, duties, and similar payments | 136.00 | |||
FY Salaries and Wages | 8 918.00 | |||
FZ Social Security Contributions | 624.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 95 719.00 | |||
GG - OPERATING RESULT (I - II) | -2 218.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 218.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 15.00 | 15.00 | ||
HG Exceptional depreciation and provisions | 15.00 | 15.00 | ||
HH Total exceptional expenses (VIII) | 15.00 | 15.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -15.00 | -15.00 | ||
HK Income tax | 748.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 93 501.00 | 107 874.00 | 93 501.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 95 734.00 | 102 869.00 | 95 734.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 233.00 | 5 004.00 | -2 233.00 | |
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