Grow your business safely with SAPERE AUDE
All the information you need about SAPERE AUDE to develop and secure your business in France
S
HOME >
CORPORATES
>
SAPERE AUDE >
BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : SAPERE AUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2020-07-31 | Simplified |
| Name | SAPERE AUDE |
| Siren | 813267853 |
| Closing | 2020-07-31 |
| Registry code | 0702 |
| Registration number | 661 |
| Management number | 2015B00467 |
| Activity code | 8559B |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07290 Ardoix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 620.00 | 1 620.00 | 1 620.00 | |
044 Total Fixed Assets | 1 620.00 | 1 620.00 | 1 620.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 2 717.00 | 2 717.00 | 2 717.00 | |
096 Total Current Assets + Prepaid Expenses | 2 717.00 | 2 717.00 | 2 717.00 | |
110 Total Assets | 4 337.00 | 1 620.00 | 2 717.00 | 4 337.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -6 505.00 | |||
136 Profit for the Year | 645.00 | |||
142 Total Equity - Total I | -5 559.00 | |||
166 Suppliers and related accounts | 1 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35.00 | |||
172 Other debts | 7 246.00 | |||
176 Total debts | 8 276.00 | |||
180 Liabilities Total | 2 717.00 | |||
195 Of which payables due in more than one year | 3 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 619.00 | 14 023.00 | 13 619.00 | |
226 Operating subsidies received | 3 922.00 | 3 922.00 | ||
230 Other income | 1 507.00 | 1 507.00 | ||
232 Total operating income excluding VAT | 19 048.00 | 14 023.00 | 19 048.00 | |
242 Other external expenses | 8 338.00 | 10 993.00 | 8 338.00 | |
244 Taxes, duties and similar payments | 353.00 | 345.00 | 353.00 | |
250 Staff compensation | 8 010.00 | 2 500.00 | 8 010.00 | |
252 Social security contributions | 939.00 | |||
254 Depreciation and amortization | 248.00 | 540.00 | 248.00 | |
262 Other expenses | 1 454.00 | 486.00 | 1 454.00 | |
264 Total operating expenses | 18 402.00 | 15 804.00 | 18 402.00 | |
270 Operating profit | 645.00 | -1 781.00 | 645.00 | |
310 Profit or loss | 645.00 | -1 781.00 | 645.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 620.00 | 1 620.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
