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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : SAAD SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | SAAD SOLUTIONS |
| Siren | 799458625 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 7544 |
| Management number | 2014B00048 |
| Activity code | 8559B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 Sartrouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 450.00 | 50.00 | 1 500.00 |
028 Tangible Assets | 2 267.00 | 1 675.00 | 592.00 | 2 267.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 3 767.00 | 3 125.00 | 642.00 | 3 767.00 |
060 Merchandise inventory | 225.00 | 225.00 | 225.00 | |
068 Receivables – Trade and related accounts | 2 034.00 | 2 034.00 | 2 034.00 | |
072 Receivables – Other | 5 062.00 | 5 062.00 | 5 062.00 | |
084 Cash | 395.00 | 395.00 | 395.00 | |
092 Prepaid expenses | 1 438.00 | 1 438.00 | 1 438.00 | |
096 Total Current Assets + Prepaid Expenses | 9 153.00 | 9 153.00 | 9 153.00 | |
110 Total Assets | 12 920.00 | 3 125.00 | 9 795.00 | 12 920.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 9 704.00 | |||
136 Profit for the Year | -12 175.00 | |||
142 Total Equity - Total I | 2 529.00 | |||
166 Suppliers and related accounts | 4 847.00 | |||
172 Other debts | 2 419.00 | |||
176 Total debts | 7 266.00 | |||
180 Liabilities Total | 9 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 47 935.00 | 115 179.00 | 47 935.00 | |
230 Other income | 92.00 | 414.00 | 92.00 | |
232 Total operating income excluding VAT | 48 031.00 | 115 593.00 | 48 031.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 770.00 | 1 408.00 | 3 770.00 | |
240 Inventory changes (raw materials and supplies) | -225.00 | -225.00 | ||
242 Other external expenses | 17 056.00 | 27 373.00 | 17 056.00 | |
244 Taxes, duties and similar payments | 3 465.00 | 4 883.00 | 3 465.00 | |
250 Staff compensation | 27 330.00 | 46 100.00 | 27 330.00 | |
252 Social security contributions | 10 582.00 | 20 612.00 | 10 582.00 | |
254 Depreciation and amortization | 413.00 | 636.00 | 413.00 | |
262 Other expenses | 10.00 | 10.00 | 10.00 | |
264 Total operating expenses | 62 400.00 | 101 021.00 | 62 400.00 | |
270 Operating profit | -14 369.00 | 14 572.00 | -14 369.00 | |
290 Exceptional income | 2 195.00 | 2 195.00 | ||
306 Income tax's | 2 186.00 | |||
310 Profit or loss | -12 175.00 | 12 386.00 | -12 175.00 | |
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