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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : SAFE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-23 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| Name | SAFE CONSULTING |
| Siren | 824108559 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 14512 |
| Management number | 2016B06625 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 MAISONS ALFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 230 000.00 | 230 000.00 | 230 000.00 | |
044 Total Fixed Assets | 230 000.00 | 230 000.00 | 230 000.00 | |
068 Receivables – Trade and related accounts | 33 528.00 | 33 528.00 | 33 528.00 | |
072 Receivables – Other | 2 141.00 | 2 141.00 | 2 141.00 | |
084 Cash | 72 587.00 | 72 587.00 | 72 587.00 | |
096 Total Current Assets + Prepaid Expenses | 108 256.00 | 108 256.00 | 108 256.00 | |
110 Total Assets | 338 256.00 | 338 256.00 | 338 256.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 71 569.00 | |||
136 Profit for the Year | 97 089.00 | |||
142 Total Equity - Total I | 168 757.00 | |||
166 Suppliers and related accounts | 5 900.00 | |||
172 Other debts | 163 599.00 | |||
176 Total debts | 169 499.00 | |||
180 Liabilities Total | 338 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 227 737.00 | 207 851.00 | 227 737.00 | |
230 Other income | 2 914.00 | 2 914.00 | ||
232 Total operating income excluding VAT | 230 651.00 | 207 851.00 | 230 651.00 | |
242 Other external expenses | 34 886.00 | 34 625.00 | 34 886.00 | |
244 Taxes, duties and similar payments | 162.00 | 160.00 | 162.00 | |
250 Staff compensation | 50 000.00 | 80 000.00 | 50 000.00 | |
252 Social security contributions | 17 641.00 | 265.00 | 17 641.00 | |
264 Total operating expenses | 102 688.00 | 115 050.00 | 102 688.00 | |
270 Operating profit | 127 963.00 | 92 801.00 | 127 963.00 | |
306 Income tax's | 30 874.00 | 21 232.00 | 30 874.00 | |
310 Profit or loss | 97 089.00 | 71 569.00 | 97 089.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 230 000.00 | 230 000.00 | ||
492 Total Fixed Assets (Increases) | 230 000.00 | 230 000.00 | ||
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