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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : SAFE IMPEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| Name | SAFE IMPEX |
| Siren | 849879242 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 284 |
| Management number | 2019B03912 |
| Activity code | 4639B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 647.00 | 1 647.00 | 1 647.00 | |
084 Cash | 1 563.00 | 1 563.00 | 1 563.00 | |
096 Total Current Assets + Prepaid Expenses | 3 210.00 | 3 210.00 | 3 210.00 | |
110 Total Assets | 3 210.00 | 3 210.00 | 3 210.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -142.00 | |||
136 Profit for the Year | 34.00 | |||
142 Total Equity - Total I | 892.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 800.00 | |||
172 Other debts | 2 318.00 | |||
176 Total debts | 2 318.00 | |||
180 Liabilities Total | 3 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 595.00 | 27 595.00 | ||
232 Total operating income excluding VAT | 27 595.00 | 27 595.00 | ||
234 Purchases of goods (including customs duties) | 21 028.00 | 21 028.00 | ||
242 Other external expenses | 6 472.00 | 129.00 | 6 472.00 | |
264 Total operating expenses | 27 500.00 | 129.00 | 27 500.00 | |
270 Operating profit | 95.00 | -129.00 | 95.00 | |
294 Financial expenses | 61.00 | 13.00 | 61.00 | |
310 Profit or loss | 34.00 | -142.00 | 34.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 518.00 | 1 518.00 | ||
378 Amount of deductible VAT on goods and services | 1 647.00 | 1 647.00 | ||
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