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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : SAIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2021-12-31 | Simplified |
| 2022-03-18 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| Name | SAIE |
| Siren | 813333366 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 20806 |
| Management number | 2015B06863 |
| Activity code | 4669C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 VILLEPINTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 306.00 | 2 306.00 | 2 306.00 | |
088 Cash | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 2 806.00 | 2 806.00 | 2 806.00 | |
110 Total Assets | 2 806.00 | 2 806.00 | 2 806.00 | |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
166 Suppliers and related accounts | 1 760.00 | |||
172 Other debts | 46.00 | |||
176 Total debts | 1 806.00 | |||
180 Liabilities Total | 2 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 835.00 | 5 835.00 | ||
232 Total operating income excluding VAT | 5 835.00 | 5 835.00 | ||
234 Purchases of goods (including customs duties) | 2 680.00 | 2 680.00 | ||
244 Taxes, duties and similar payments | 1 086.00 | 1 086.00 | ||
264 Total operating expenses | 3 766.00 | 3 766.00 | ||
270 Operating profit | 2 069.00 | 2 069.00 | ||
306 Income tax's | 497.00 | 497.00 | ||
310 Profit or loss | 1 572.00 | 1 572.00 | ||
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