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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : SAJESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| Name | SAJESS |
| Siren | 844366294 |
| Closing | 2020-12-31 |
| Registry code | 0901 |
| Registration number | B2021/003000 |
| Management number | 2018B00362 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09330 MONTGAILLARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 265 000.00 | 265 000.00 | 265 000.00 | |
044 Total Fixed Assets | 265 000.00 | 265 000.00 | 265 000.00 | |
072 Receivables – Other | 53.00 | 53.00 | 53.00 | |
084 Cash | 200 370.00 | 200 370.00 | 200 370.00 | |
096 Total Current Assets + Prepaid Expenses | 200 423.00 | 200 423.00 | 200 423.00 | |
110 Total Assets | 465 423.00 | 465 423.00 | 465 423.00 | |
120 Share or Individual Capital | 474 912.00 | |||
134 Retained Earnings | -9 284.00 | |||
136 Profit for the Year | -865.00 | |||
142 Total Equity - Total I | 464 763.00 | |||
166 Suppliers and related accounts | 660.00 | |||
176 Total debts | 660.00 | |||
180 Liabilities Total | 465 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 106.00 | 11 269.00 | 3 106.00 | |
264 Total operating expenses | 3 106.00 | 11 269.00 | 3 106.00 | |
270 Operating profit | -3 106.00 | -11 269.00 | -3 106.00 | |
280 Financial income | 2 241.00 | 1 985.00 | 2 241.00 | |
290 Exceptional income | 474 912.00 | |||
300 Exceptional expenses | 474 912.00 | |||
310 Profit or loss | -865.00 | -9 284.00 | -865.00 | |
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