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BALANCE SHEET (
2022-01-04)
THE LIST OF BALANCE SHEET : SAF SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2020-08-13 | Public | 2018-12-31 | Simplified |
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| Name | SAF SERVICES |
| Siren | 823799515 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 224 |
| Management number | 2016B09846 |
| Activity code | 8810A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 904.00 | 2 904.00 | 2 904.00 | |
072 Receivables – Other | 1 541.00 | 1 541.00 | 1 541.00 | |
084 Cash | 3 329.00 | 3 329.00 | 3 329.00 | |
096 Total Current Assets + Prepaid Expenses | 7 774.00 | 7 774.00 | 7 774.00 | |
110 Total Assets | 7 774.00 | 7 774.00 | 7 774.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 2 443.00 | |||
136 Profit for the Year | -4 618.00 | |||
142 Total Equity - Total I | -1 675.00 | |||
172 Other debts | 9 449.00 | |||
176 Total debts | 9 449.00 | |||
180 Liabilities Total | 7 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 283.00 | 19 283.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 23 783.00 | 23 783.00 | ||
242 Other external expenses | 1 977.00 | 1 977.00 | ||
250 Staff compensation | 642.00 | 642.00 | ||
254 Depreciation and amortization | 19 354.00 | 19 354.00 | ||
256 Provisions | 6 454.00 | 6 454.00 | ||
264 Total operating expenses | 28 427.00 | 28 427.00 | ||
270 Operating profit | -4 644.00 | -4 644.00 | ||
290 Exceptional income | 77.00 | 77.00 | ||
300 Exceptional expenses | 51.00 | 51.00 | ||
310 Profit or loss | -4 618.00 | -4 618.00 | ||
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