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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : SapIng
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| Name | SapIng |
| Siren | 822930616 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 18267 |
| Management number | 2016B02447 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44390 LES TOUCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 274.00 | 2 031.00 | 2 243.00 | 4 274.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 4 289.00 | 2 031.00 | 2 258.00 | 4 289.00 |
068 Receivables – Trade and related accounts | 14 250.00 | 14 250.00 | 14 250.00 | |
072 Receivables – Other | 1 148.00 | 1 148.00 | 1 148.00 | |
084 Cash | 5 739.00 | 5 739.00 | 5 739.00 | |
092 Prepaid expenses | 266.00 | 266.00 | 266.00 | |
096 Total Current Assets + Prepaid Expenses | 21 404.00 | 21 404.00 | 21 404.00 | |
110 Total Assets | 25 693.00 | 2 031.00 | 23 662.00 | 25 693.00 |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 10 445.00 | |||
136 Profit for the Year | -1 733.00 | |||
142 Total Equity - Total I | 8 713.00 | |||
166 Suppliers and related accounts | 2 858.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 366.00 | |||
172 Other debts | 12 091.00 | |||
176 Total debts | 14 949.00 | |||
180 Liabilities Total | 23 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 754.00 | 94 754.00 | ||
230 Other income | 240.00 | 240.00 | ||
232 Total operating income excluding VAT | 94 994.00 | 94 994.00 | ||
242 Other external expenses | 14 915.00 | 14 915.00 | ||
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 1 073.00 | 1 073.00 | ||
250 Staff compensation | 57 191.00 | 57 191.00 | ||
252 Social security contributions | 21 600.00 | 21 600.00 | ||
254 Depreciation and amortization | 1 551.00 | 1 551.00 | ||
262 Other expenses | 397.00 | 397.00 | ||
264 Total operating expenses | 96 727.00 | 96 727.00 | ||
270 Operating profit | -1 733.00 | -1 733.00 | ||
310 Profit or loss | -1 733.00 | -1 733.00 | ||
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