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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : SAFF SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-05-03 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-05-23 | Public | 2018-12-31 | Complete |
| 2018-11-09 | Public | 2017-12-31 | Complete |
| Name | SAFF SERVICES |
| Siren | 820964971 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 25125 |
| Management number | 2016B08025 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 342.00 | 293.00 | 2 049.00 | 2 342.00 |
BJ TOTAL (I) | 2 342.00 | 293.00 | 2 049.00 | 2 342.00 |
CF Cash and cash equivalents | 17 205.00 | 17 205.00 | 17 205.00 | |
CJ TOTAL (II) | 17 205.00 | 17 205.00 | 17 205.00 | |
CO Grand total (0 to V) | 19 547.00 | 293.00 | 19 254.00 | 19 547.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 7 703.00 | 2 351.00 | 7 703.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 958.00 | 5 352.00 | -5 958.00 | |
DL TOTAL (I) | 2 845.00 | 8 803.00 | 2 845.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 146.00 | 146.00 | 146.00 | |
DX Trade payables and related accounts | 10 000.00 | 10 000.00 | ||
DY Tax and social security liabilities | 6 263.00 | 2 006.00 | 6 263.00 | |
EC TOTAL (IV) | 16 409.00 | 2 153.00 | 16 409.00 | |
EE Grand total (I to V) | 19 254.00 | 10 956.00 | 19 254.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 180 588.00 | 180 588.00 | 180 588.00 | |
FJ Net sales | 180 588.00 | 180 588.00 | 180 588.00 | |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 180 594.00 | |||
FT Inventory change (goods) | 164 200.00 | |||
FW Other purchases and external expenses | 3 848.00 | |||
FX Taxes, duties, and similar payments | 882.00 | |||
FY Salaries and Wages | 16 934.00 | |||
FZ Social Security Contributions | 395.00 | |||
GA Operating Expenses - Depreciation and Amortization | 293.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 186 552.00 | |||
GG - OPERATING RESULT (I - II) | -5 958.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 958.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 459.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 180 593.00 | 583 331.00 | 180 593.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 186 552.00 | 577 978.00 | 186 552.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 958.00 | 5 352.00 | -5 958.00 | |
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