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BALANCE SHEET (
2021-01-08)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 615 |
| Management number | 2016B09846 |
| Activity code | 8810A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 5 004.00 | 5 004.00 | 5 004.00 | |
072 Receivables – Other | 1 828.00 | 1 828.00 | 1 828.00 | |
084 Cash | 2 708.00 | 2 708.00 | 2 708.00 | |
096 Total Current Assets + Prepaid Expenses | 9 540.00 | 9 540.00 | 9 540.00 | |
110 Total Assets | 9 540.00 | 9 540.00 | 9 540.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 2 054.00 | |||
136 Profit for the Year | 458.00 | |||
142 Total Equity - Total I | 3 012.00 | |||
166 Suppliers and related accounts | 39.00 | |||
172 Other debts | 6 489.00 | |||
176 Total debts | 6 528.00 | |||
180 Liabilities Total | 9 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 853.00 | 26 853.00 | ||
232 Total operating income excluding VAT | 26 853.00 | 26 853.00 | ||
242 Other external expenses | 1 882.00 | 1 882.00 | ||
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 139.00 | 139.00 | ||
250 Staff compensation | 17 870.00 | 17 870.00 | ||
252 Social security contributions | 6 163.00 | 6 163.00 | ||
264 Total operating expenses | 26 054.00 | 26 054.00 | ||
270 Operating profit | 799.00 | 799.00 | ||
300 Exceptional expenses | 341.00 | 341.00 | ||
306 Income tax's | 69.00 | 69.00 | ||
310 Profit or loss | 389.00 | 389.00 | ||
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