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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : SAFSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | SAFSO |
| Siren | 497744888 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 38820 |
| Management number | 2007B03126 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 600.00 | 36 600.00 | 36 600.00 | |
014 Intangible Assets - Other | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 179 100.00 | 172 664.00 | 6 436.00 | 179 100.00 |
040 Financial Assets | 6 622.00 | 6 622.00 | 6 622.00 | |
044 Total Fixed Assets | 252 322.00 | 172 664.00 | 79 658.00 | 252 322.00 |
050 Raw materials, supplies, in progress | 1 582.00 | 1 582.00 | 1 582.00 | |
072 Receivables – Other | 5 964.00 | 5 964.00 | 5 964.00 | |
080 Sellable securities | 6 421.00 | 6 421.00 | 6 421.00 | |
084 Cash | 62 749.00 | 62 749.00 | 62 749.00 | |
096 Total Current Assets + Prepaid Expenses | 76 717.00 | 76 717.00 | 76 717.00 | |
110 Total Assets | 329 039.00 | 172 664.00 | 156 375.00 | 329 039.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 5 590.00 | |||
134 Retained Earnings | 55 012.00 | |||
136 Profit for the Year | 14 769.00 | |||
142 Total Equity - Total I | 80 372.00 | |||
156 Loans and similar debts | 24 454.00 | |||
166 Suppliers and related accounts | 9 658.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 705.00 | |||
172 Other debts | 41 892.00 | |||
176 Total debts | 76 003.00 | |||
180 Liabilities Total | 156 375.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 252 322.00 | 252 322.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 9 899.00 | 9 899.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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