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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : SAPHIR CONNEXIONS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-10-31 | Simplified |
| 2021-09-22 | Public | 2020-10-31 | Simplified |
| 2020-05-15 | Public | 2019-10-31 | Simplified |
| 2019-08-22 | Public | 2018-10-31 | Simplified |
| 2018-05-04 | Public | 2017-10-31 | Simplified |
| 2017-11-30 | Public | 2016-10-31 | Simplified |
| Name | SAPHIR CONNEXIONS FRANCE |
| Siren | 389243544 |
| Closing | 2018-10-31 |
| Registry code | 7501 |
| Registration number | 90812 |
| Management number | 2002B13509 |
| Activity code | 4651Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS 19 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 493.00 | 10 493.00 | 10 493.00 | |
044 Total Fixed Assets | 10 493.00 | 10 493.00 | 10 493.00 | |
068 Receivables – Trade and related accounts | 11 769.00 | 11 769.00 | 11 769.00 | |
084 Cash | 44 238.00 | 44 238.00 | 44 238.00 | |
088 Cash | 236.00 | 236.00 | 236.00 | |
096 Total Current Assets + Prepaid Expenses | 56 243.00 | 56 243.00 | 56 243.00 | |
110 Total Assets | 66 736.00 | 10 493.00 | 56 243.00 | 66 736.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 10 000.00 | |||
134 Retained Earnings | 3 718.00 | |||
136 Profit for the Year | 1 458.00 | |||
142 Total Equity - Total I | 23 561.00 | |||
166 Suppliers and related accounts | 11 747.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 014.00 | |||
172 Other debts | 20 936.00 | |||
176 Total debts | 32 683.00 | |||
180 Liabilities Total | 56 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 15 712.00 | 15 712.00 | ||
210 Sales of goods - France | 151 561.00 | 151 561.00 | ||
218 Production of services sold - France | 45 283.00 | 45 283.00 | ||
232 Total operating income excluding VAT | 196 844.00 | 196 844.00 | ||
234 Purchases of goods (including customs duties) | 128 724.00 | 128 724.00 | ||
242 Other external expenses | 40 773.00 | 40 773.00 | ||
244 Taxes, duties and similar payments | 644.00 | 644.00 | ||
250 Staff compensation | 18 995.00 | 18 995.00 | ||
252 Social security contributions | 4 837.00 | 4 837.00 | ||
262 Other expenses | 1 154.00 | 1 154.00 | ||
264 Total operating expenses | 195 129.00 | 195 129.00 | ||
270 Operating profit | 1 715.00 | 1 715.00 | ||
306 Income tax's | 257.00 | 257.00 | ||
310 Profit or loss | 1 458.00 | 1 458.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 493.00 | 10 493.00 | ||
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