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BALANCE SHEET (
2020-08-31)
THE LIST OF BALANCE SHEET : SapIng
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| Name | SapIng |
| Siren | 822930616 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 12959 |
| Management number | 2016B02447 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44390 LES TOUCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 240.00 | 3 692.00 | 3 548.00 | 7 240.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 7 255.00 | 3 692.00 | 3 563.00 | 7 255.00 |
068 Receivables – Trade and related accounts | 11 802.00 | 11 802.00 | 11 802.00 | |
072 Receivables – Other | 5 580.00 | 5 580.00 | 5 580.00 | |
084 Cash | 24 000.00 | 24 000.00 | 24 000.00 | |
096 Total Current Assets + Prepaid Expenses | 41 382.00 | 41 382.00 | 41 382.00 | |
110 Total Assets | 48 637.00 | 3 692.00 | 44 945.00 | 48 637.00 |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 8 712.00 | |||
136 Profit for the Year | 12 788.00 | |||
142 Total Equity - Total I | 21 501.00 | |||
166 Suppliers and related accounts | 1 941.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 589.00 | |||
172 Other debts | 21 503.00 | |||
176 Total debts | 23 444.00 | |||
180 Liabilities Total | 44 945.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 475.00 | 138 475.00 | ||
230 Other income | 52.00 | 52.00 | ||
232 Total operating income excluding VAT | 138 527.00 | 138 527.00 | ||
242 Other external expenses | 24 094.00 | 24 094.00 | ||
243 (including business tax) | 526.00 | 526.00 | ||
244 Taxes, duties and similar payments | 924.00 | 924.00 | ||
250 Staff compensation | 70 197.00 | 70 197.00 | ||
252 Social security contributions | 26 533.00 | 26 533.00 | ||
254 Depreciation and amortization | 1 661.00 | 1 661.00 | ||
262 Other expenses | 259.00 | 259.00 | ||
264 Total operating expenses | 123 669.00 | 123 669.00 | ||
270 Operating profit | 14 858.00 | 14 858.00 | ||
294 Financial expenses | 100.00 | 100.00 | ||
306 Income tax's | 1 969.00 | 1 969.00 | ||
310 Profit or loss | 12 788.00 | 12 788.00 | ||
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