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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : SAS SAYONA FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2019-12-31 | Simplified |
| 2021-06-03 | Public | 2017-12-31 | Complete |
| Name | SAS SAYONA FRANCE |
| Siren | 823415302 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 18381 |
| Management number | 2016B09482 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-03 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 456.00 | 456.00 | 456.00 | |
072 Receivables – Other | 996.00 | 996.00 | 996.00 | |
084 Cash | 12 302.00 | 12 302.00 | 12 302.00 | |
096 Total Current Assets + Prepaid Expenses | 13 955.00 | 13 955.00 | 13 955.00 | |
110 Total Assets | 13 955.00 | 13 955.00 | 13 955.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -9.00 | |||
136 Profit for the Year | -2 767.00 | |||
142 Total Equity - Total I | 224.00 | |||
166 Suppliers and related accounts | 6 859.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 6 872.00 | |||
176 Total debts | 13 731.00 | |||
180 Liabilities Total | 13 955.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 647.00 | 29 647.00 | ||
232 Total operating income excluding VAT | 29 647.00 | 29 647.00 | ||
234 Purchases of goods (including customs duties) | 6 631.00 | 6 631.00 | ||
236 Inventory change (goods) | -200.00 | -200.00 | ||
242 Other external expenses | 6 895.00 | 6 895.00 | ||
243 (including business tax) | 228.00 | 228.00 | ||
244 Taxes, duties and similar payments | 1 505.00 | 1 505.00 | ||
250 Staff compensation | 14 621.00 | 14 621.00 | ||
252 Social security contributions | 3 824.00 | 3 824.00 | ||
264 Total operating expenses | 33 275.00 | 33 275.00 | ||
270 Operating profit | -3 628.00 | -3 628.00 | ||
306 Income tax's | -861.00 | -861.00 | ||
310 Profit or loss | -2 767.00 | -2 767.00 | ||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
374 Amount of VAT collected | 4 853.00 | 4 853.00 | ||
378 Amount of deductible VAT on goods and services | 1 393.00 | 1 393.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
376 Average staff size | 1.00 | 1.00 | ||
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