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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : SAFE IMPEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| Name | SAFE IMPEX |
| Siren | 849879242 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 5841 |
| Management number | 2019B03912 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 21.00 | 21.00 | 21.00 | |
084 Cash | 837.00 | 837.00 | 837.00 | |
096 Total Current Assets + Prepaid Expenses | 858.00 | 858.00 | 858.00 | |
110 Total Assets | 858.00 | 858.00 | 858.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -142.00 | |||
142 Total Equity - Total I | 858.00 | |||
180 Liabilities Total | 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 129.00 | 129.00 | ||
264 Total operating expenses | 129.00 | 129.00 | ||
270 Operating profit | -129.00 | -129.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
310 Profit or loss | -142.00 | -142.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 5.00 | 5.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5.00 | 5.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 21.00 | 21.00 | ||
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