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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : SAJES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2020-12-31 | Complete |
| 2020-10-21 | Public | 2016-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Complete |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| Name | SAJES |
| Siren | 800302796 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 40830 |
| Management number | 2014D00685 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 529 275.00 | 374 710.00 | 2 154 565.00 | 2 529 275.00 |
044 Total Fixed Assets | 2 529 275.00 | 374 710.00 | 2 154 565.00 | 2 529 275.00 |
068 Receivables – Trade and related accounts | 1 331.00 | 1 331.00 | 1 331.00 | |
072 Receivables – Other | 32 000.00 | 32 000.00 | 32 000.00 | |
084 Cash | 1 651.00 | 1 651.00 | 1 651.00 | |
092 Prepaid expenses | 374.00 | 374.00 | 374.00 | |
096 Total Current Assets + Prepaid Expenses | 34 982.00 | 34 982.00 | 34 982.00 | |
110 Total Assets | 2 564 257.00 | 374 710.00 | 2 189 547.00 | 2 564 257.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 78 762.00 | |||
136 Profit for the Year | 67 663.00 | |||
142 Total Equity - Total I | 146 754.00 | |||
156 Loans and similar debts | 1 912 969.00 | |||
166 Suppliers and related accounts | 25 495.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 700.00 | |||
172 Other debts | 57 079.00 | |||
174 Prepaid income | 47 250.00 | |||
176 Total debts | 2 042 793.00 | |||
180 Liabilities Total | 2 189 547.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 450.00 | |||
195 Of which payables due in more than one year | 1 895 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 270 549.00 | 270 549.00 | ||
230 Other income | 6 526.00 | 6 526.00 | ||
232 Total operating income excluding VAT | 270 549.00 | 270 549.00 | ||
242 Other external expenses | 23 585.00 | 23 585.00 | ||
244 Taxes, duties and similar payments | 10 332.00 | 10 332.00 | ||
254 Depreciation and amortization | 101 095.00 | 101 095.00 | ||
264 Total operating expenses | 135 012.00 | 135 012.00 | ||
270 Operating profit | 135 537.00 | 135 537.00 | ||
290 Exceptional income | 387.00 | 387.00 | ||
294 Financial expenses | 47 979.00 | 47 979.00 | ||
300 Exceptional expenses | 699.00 | 699.00 | ||
306 Income tax's | 19 584.00 | 19 584.00 | ||
310 Profit or loss | 67 663.00 | 67 663.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 12 000.00 | 12 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 17 450.00 | 17 450.00 | ||
490 Total Fixed Assets (Gross Value) | 2 529 275.00 | 2 529 275.00 | ||
492 Total Fixed Assets (Increases) | 29 450.00 | 29 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 009.00 | 31 009.00 | ||
378 Amount of deductible VAT on goods and services | 1 241.00 | 1 241.00 | ||
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