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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : SAF SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2020-08-13 | Public | 2018-12-31 | Simplified |
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| Name | SAF SERVICES |
| Siren | 823799515 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 27434 |
| Management number | 2016B09846 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 822.00 | 1 822.00 | 1 822.00 | |
072 Receivables – Other | 3 105.00 | 3 105.00 | 3 105.00 | |
084 Cash | 1 573.00 | 1 573.00 | 1 573.00 | |
096 Total Current Assets + Prepaid Expenses | 6 500.00 | 6 500.00 | 6 500.00 | |
110 Total Assets | 6 500.00 | 6 500.00 | 6 500.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 2 054.00 | |||
136 Profit for the Year | 389.00 | |||
142 Total Equity - Total I | 2 943.00 | |||
166 Suppliers and related accounts | 195.00 | |||
172 Other debts | 3 362.00 | |||
176 Total debts | 3 557.00 | |||
180 Liabilities Total | 6 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 399.00 | 27 399.00 | ||
232 Total operating income excluding VAT | 27 399.00 | 27 399.00 | ||
242 Other external expenses | 1 889.00 | 1 889.00 | ||
244 Taxes, duties and similar payments | 139.00 | 139.00 | ||
250 Staff compensation | 17 748.00 | 17 748.00 | ||
252 Social security contributions | 5 956.00 | 5 956.00 | ||
262 Other expenses | 542.00 | 542.00 | ||
264 Total operating expenses | 26 274.00 | 26 274.00 | ||
270 Operating profit | 1 125.00 | 1 125.00 | ||
300 Exceptional expenses | 428.00 | 428.00 | ||
306 Income tax's | 308.00 | 308.00 | ||
310 Profit or loss | 389.00 | 389.00 | ||
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