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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : SAJES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2020-12-31 | Complete |
| 2020-10-21 | Public | 2016-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Complete |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| Name | SAJES |
| Siren | 800302796 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 87274 |
| Management number | 2014D00685 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 517 275.00 | 172 916.00 | 2 344 359.00 | 2 517 275.00 |
044 Total Fixed Assets | 2 517 275.00 | 172 916.00 | 2 344 359.00 | 2 517 275.00 |
068 Receivables – Trade and related accounts | 22 893.00 | 22 893.00 | 22 893.00 | |
072 Receivables – Other | 5 200.00 | 5 200.00 | 5 200.00 | |
084 Cash | 21 126.00 | 21 126.00 | 21 126.00 | |
096 Total Current Assets + Prepaid Expenses | 49 219.00 | 49 219.00 | 49 219.00 | |
110 Total Assets | 2 566 494.00 | 172 916.00 | 2 393 577.00 | 2 566 494.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -68 888.00 | |||
136 Profit for the Year | 89 359.00 | |||
142 Total Equity - Total I | 20 771.00 | |||
156 Loans and similar debts | 2 284 640.00 | |||
166 Suppliers and related accounts | 4 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 700.00 | |||
172 Other debts | 36 593.00 | |||
174 Prepaid income | 47 250.00 | |||
176 Total debts | 2 372 806.00 | |||
180 Liabilities Total | 2 393 577.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 275.00 | |||
195 Of which payables due in more than one year | 1 895 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5.00 | |||
218 Production of services sold - France | 261 993.00 | 261 993.00 | ||
232 Total operating income excluding VAT | 261 993.00 | 261 993.00 | ||
242 Other external expenses | -2 596.00 | -2 596.00 | ||
244 Taxes, duties and similar payments | 9 074.00 | 9 074.00 | ||
254 Depreciation and amortization | 98 610.00 | 98 610.00 | ||
264 Total operating expenses | 105 087.00 | 105 087.00 | ||
270 Operating profit | 156 906.00 | 156 906.00 | ||
294 Financial expenses | 63 934.00 | 63 934.00 | ||
306 Income tax's | 3 612.00 | 3 612.00 | ||
310 Profit or loss | 89 359.00 | 89 359.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 275.00 | 11 275.00 | ||
490 Total Fixed Assets (Gross Value) | 2 506 000.00 | 2 506 000.00 | ||
492 Total Fixed Assets (Increases) | 11 275.00 | 11 275.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 620.00 | 25 620.00 | ||
378 Amount of deductible VAT on goods and services | 2 255.00 | 2 255.00 | ||
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