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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : SAJES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| Name | SAJES |
| Siren | 517948386 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 126900 |
| Management number | 2009B20203 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 4 757.00 | 1 243.00 | 6 000.00 |
044 Total Fixed Assets | 6 000.00 | 4 757.00 | 1 243.00 | 6 000.00 |
068 Receivables – Trade and related accounts | 360.00 | 360.00 | 360.00 | |
072 Receivables – Other | 16 010.00 | 16 010.00 | 16 010.00 | |
084 Cash | 109 092.00 | 109 092.00 | 109 092.00 | |
092 Prepaid expenses | 52 699.00 | 52 699.00 | 52 699.00 | |
096 Total Current Assets + Prepaid Expenses | 178 161.00 | 178 161.00 | 178 161.00 | |
110 Total Assets | 184 161.00 | 4 757.00 | 179 404.00 | 184 161.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1 481.00 | |||
136 Profit for the Year | 1 266.00 | |||
142 Total Equity - Total I | 3 297.00 | |||
156 Loans and similar debts | 32 500.00 | |||
166 Suppliers and related accounts | 73 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200.00 | |||
172 Other debts | 69 871.00 | |||
176 Total debts | 176 107.00 | |||
180 Liabilities Total | 179 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 234 840.00 | 234 840.00 | ||
230 Other income | 11 988.00 | 11 988.00 | ||
232 Total operating income excluding VAT | 246 828.00 | 246 828.00 | ||
242 Other external expenses | 234 733.00 | 234 733.00 | ||
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 10 127.00 | 10 127.00 | ||
24A (including real estate leasing) | 211 575.00 | 211 575.00 | ||
254 Depreciation and amortization | 600.00 | 600.00 | ||
264 Total operating expenses | 245 460.00 | 245 460.00 | ||
270 Operating profit | 1 368.00 | 1 368.00 | ||
294 Financial expenses | 102.00 | 102.00 | ||
310 Profit or loss | 1 266.00 | 1 266.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 000.00 | 6 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46 966.00 | 46 966.00 | ||
378 Amount of deductible VAT on goods and services | 42 637.00 | 42 637.00 | ||
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