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S HOME > CORPORATES > SAIE > BALANCE SHEET ( 2021-02-12)

THE LIST OF BALANCE SHEET : SAIE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-03-21 Public 2021-12-31 Simplified
2022-03-18 Public 2020-12-31 Simplified
2021-02-12 Public 2019-12-31 Simplified
2019-10-24 Public 2018-12-31 Simplified
2018-12-19 Public 2017-12-31 Simplified
NameSAIE
Siren813333366
Closing2019-12-31
Registry code 9301
Registration number 3993
Management number2015B06863
Activity code 4669C
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-02-12
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93420 Villepinte
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 1 910.00 1 910.00 1 910.00
088 Cash 500.00 500.00 500.00
096 Total Current Assets + Prepaid Expenses 2 410.00 2 410.00 2 410.00
110 Total Assets 2 410.00 2 410.00 2 410.00
120 Share or Individual Capital 1 000.00
142 Total Equity - Total I 1 000.00
166 Suppliers and related accounts 1 910.00
176 Total debts 1 910.00
180 Liabilities Total 2 910.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 3 345.00 3 345.00
232 Total operating income excluding VAT 3 345.00 3 345.00
234 Purchases of goods (including customs duties) 2 435.00 2 435.00
244 Taxes, duties and similar payments 489.00 489.00
264 Total operating expenses 2 924.00 2 924.00
270 Operating profit 421.00 421.00
306 Income tax's 182.00 182.00
310 Profit or loss 239.00 239.00

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