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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : SAJEF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| 2017-04-28 | Public | 2014-12-31 | Simplified |
| Name | SAJEF |
| Siren | 502647597 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 26860 |
| Management number | 2008B00872 |
| Activity code | 4616Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 427.00 | 427.00 | 427.00 | |
044 Total Fixed Assets | 427.00 | 427.00 | 427.00 | |
084 Cash | 27 837.00 | 27 837.00 | 27 837.00 | |
096 Total Current Assets + Prepaid Expenses | 27 837.00 | 27 837.00 | 27 837.00 | |
110 Total Assets | 28 263.00 | 427.00 | 27 837.00 | 28 263.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 407.00 | |||
136 Profit for the Year | 12 622.00 | |||
142 Total Equity - Total I | 18 129.00 | |||
156 Loans and similar debts | 7 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37.00 | |||
172 Other debts | 2 707.00 | |||
176 Total debts | 9 707.00 | |||
180 Liabilities Total | 27 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 642.00 | 36 642.00 | ||
230 Other income | 7 502.00 | 7 502.00 | ||
232 Total operating income excluding VAT | 44 145.00 | 44 145.00 | ||
242 Other external expenses | 16 013.00 | 16 013.00 | ||
244 Taxes, duties and similar payments | 677.00 | 677.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 9 750.00 | 9 750.00 | ||
252 Social security contributions | 4 179.00 | 4 179.00 | ||
264 Total operating expenses | 30 618.00 | 30 618.00 | ||
270 Operating profit | 13 526.00 | 13 526.00 | ||
306 Income tax's | 904.00 | 904.00 | ||
310 Profit or loss | 12 622.00 | 12 622.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 427.00 | 427.00 | ||
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