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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : SAAD SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | SAAD SOLUTIONS |
| Siren | 799458625 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 12255 |
| Management number | 2014B00048 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 SARTROUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 150.00 | 350.00 | 1 500.00 |
028 Tangible Assets | 2 267.00 | 1 562.00 | 705.00 | 2 267.00 |
040 Financial Assets | 4.00 | 4.00 | 4.00 | |
044 Total Fixed Assets | 3 771.00 | 2 712.00 | 1 059.00 | 3 771.00 |
068 Receivables – Trade and related accounts | 25 061.00 | 25 061.00 | 25 061.00 | |
072 Receivables – Other | 2 902.00 | 2 902.00 | 2 902.00 | |
084 Cash | 8 636.00 | 8 636.00 | 8 636.00 | |
092 Prepaid expenses | 619.00 | 619.00 | 619.00 | |
096 Total Current Assets + Prepaid Expenses | 37 217.00 | 37 217.00 | 37 217.00 | |
110 Total Assets | 40 988.00 | 2 712.00 | 38 276.00 | 40 988.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 1 318.00 | |||
136 Profit for the Year | 12 386.00 | |||
142 Total Equity - Total I | 18 704.00 | |||
166 Suppliers and related accounts | 7 155.00 | |||
172 Other debts | 12 417.00 | |||
176 Total debts | 19 572.00 | |||
180 Liabilities Total | 38 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 115 179.00 | 85 674.00 | 115 179.00 | |
230 Other income | 414.00 | 414.00 | ||
232 Total operating income excluding VAT | 115 593.00 | 85 674.00 | 115 593.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 408.00 | 968.00 | 1 408.00 | |
242 Other external expenses | 27 373.00 | 16 347.00 | 27 373.00 | |
244 Taxes, duties and similar payments | 4 883.00 | 6 000.00 | 4 883.00 | |
250 Staff compensation | 46 100.00 | 39 460.00 | 46 100.00 | |
252 Social security contributions | 20 612.00 | 17 980.00 | 20 612.00 | |
254 Depreciation and amortization | 636.00 | 698.00 | 636.00 | |
262 Other expenses | 10.00 | 101.00 | 10.00 | |
264 Total operating expenses | 101 021.00 | 81 554.00 | 101 021.00 | |
270 Operating profit | 14 572.00 | 4 120.00 | 14 572.00 | |
280 Financial income | 10.00 | |||
294 Financial expenses | 144.00 | |||
306 Income tax's | 2 186.00 | 227.00 | 2 186.00 | |
310 Profit or loss | 12 386.00 | 3 759.00 | 12 386.00 | |
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