Grow your business safely with SAJES
All the information you need about SAJES to develop and secure your business in France
S
HOME >
CORPORATES
>
SAJES >
BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : SAJES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| Name | SAJES |
| Siren | 517948386 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 101702 |
| Management number | 2009B20203 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 5 357.00 | 643.00 | 6 000.00 |
044 Total Fixed Assets | 6 000.00 | 5 357.00 | 643.00 | 6 000.00 |
068 Receivables – Trade and related accounts | 5 428.00 | 5 426.00 | 5 428.00 | |
072 Receivables – Other | 16 157.00 | 16 157.00 | 16 157.00 | |
084 Cash | 37 035.00 | 37 035.00 | 37 035.00 | |
092 Prepaid expenses | 53 753.00 | 53 753.00 | 53 753.00 | |
096 Total Current Assets + Prepaid Expenses | 112 373.00 | 112 373.00 | 112 373.00 | |
110 Total Assets | 118 373.00 | 5 357.00 | 113 017.00 | 118 373.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 2 747.00 | |||
136 Profit for the Year | 685.00 | |||
142 Total Equity - Total I | 3 982.00 | |||
156 Loans and similar debts | 32 500.00 | |||
166 Suppliers and related accounts | 74 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200.00 | |||
172 Other debts | 2 373.00 | |||
176 Total debts | 109 035.00 | |||
180 Liabilities Total | 113 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 241 885.00 | 241 885.00 | ||
232 Total operating income excluding VAT | 241 885.00 | 241 885.00 | ||
242 Other external expenses | 229 923.00 | 229 923.00 | ||
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 10 658.00 | 10 658.00 | ||
254 Depreciation and amortization | 600.00 | 600.00 | ||
264 Total operating expenses | 241 181.00 | 241 181.00 | ||
270 Operating profit | 704.00 | 704.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
310 Profit or loss | 685.00 | 685.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 000.00 | 6 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 377.00 | 48 377.00 | ||
378 Amount of deductible VAT on goods and services | 44 410.00 | 44 410.00 | ||
all companies in France
Complete and comprehensive database.
