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BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : SAFAA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2019-12-31 | Simplified |
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| 2019-04-18 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | SAFAA |
| Siren | 818981086 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 4765 |
| Management number | 2016B02563 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 080.00 | 1 609.00 | 2 471.00 | 4 080.00 |
044 Total Fixed Assets | 4 080.00 | 1 609.00 | 2 471.00 | 4 080.00 |
072 Receivables – Other | 937.00 | 937.00 | 937.00 | |
084 Cash | 1 984.00 | 1 984.00 | 1 984.00 | |
096 Total Current Assets + Prepaid Expenses | 2 921.00 | 2 921.00 | 2 921.00 | |
110 Total Assets | 7 001.00 | 1 609.00 | 5 392.00 | 7 001.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -10 262.00 | |||
136 Profit for the Year | 5 135.00 | |||
142 Total Equity - Total I | -3 627.00 | |||
156 Loans and similar debts | 3 892.00 | |||
172 Other debts | 5 128.00 | |||
176 Total debts | 9 020.00 | |||
180 Liabilities Total | 5 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 329.00 | 37 329.00 | ||
232 Total operating income excluding VAT | 37 329.00 | 37 329.00 | ||
242 Other external expenses | 13 421.00 | 13 421.00 | ||
244 Taxes, duties and similar payments | 191.00 | 191.00 | ||
250 Staff compensation | 14 055.00 | 14 055.00 | ||
252 Social security contributions | 3 913.00 | 3 913.00 | ||
254 Depreciation and amortization | 612.00 | 612.00 | ||
264 Total operating expenses | 32 193.00 | 32 193.00 | ||
270 Operating profit | 5 137.00 | 5 137.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | 5 135.00 | 5 135.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 080.00 | 4 080.00 | ||
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