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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : SAJET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Partially confidential | 2020-12-31 | Complete |
| 2019-06-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-22 | Partially confidential | 2016-12-31 | Complete |
| Name | SAJET |
| Siren | 444747893 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 40013 |
| Management number | 2003D00623 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AT Other tangible assets | 38 729.00 | 24 603.00 | 14 126.00 | 38 729.00 |
BH Other financial assets | 8 215.00 | 8 215.00 | 8 215.00 | |
BJ TOTAL (I) | 96 944.00 | 24 603.00 | 72 341.00 | 96 944.00 |
BX Customers and related accounts | 105 263.00 | 25 577.00 | 79 685.00 | 105 263.00 |
BZ Other receivables | 14 421.00 | 14 421.00 | 14 421.00 | |
CF Cash and cash equivalents | 237 888.00 | 237 888.00 | 237 888.00 | |
CH Prepaid expenses | 9 508.00 | 9 508.00 | 9 508.00 | |
CJ TOTAL (II) | 367 079.00 | 25 577.00 | 341 502.00 | 367 079.00 |
CO Grand total (0 to V) | 464 023.00 | 50 180.00 | 413 843.00 | 464 023.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 387.00 | 387.00 | ||
DH Retained earnings | 8 439.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 472.00 | 61 548.00 | 58 472.00 | |
DL TOTAL (I) | 146 859.00 | 157 987.00 | 146 859.00 | |
DU Loans and Debts from Credit Institutions (3) | 100 000.00 | 100 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 868.00 | 611.00 | 868.00 | |
DX Trade payables and related accounts | 45 148.00 | 29 770.00 | 45 148.00 | |
DY Tax and social security liabilities | 120 969.00 | 78 922.00 | 120 969.00 | |
EA Other liabilities | 19 407.00 | |||
EC TOTAL (IV) | 266 985.00 | 128 710.00 | 266 985.00 | |
EE Grand total (I to V) | 413 843.00 | 286 696.00 | 413 843.00 | |
EI Including equity loans | 868.00 | 868.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 97 100.00 | 2 645.00 | 97 100.00 | |
I3 DECREASES Total Financial Fixed Assets | 8 215.00 | |||
I4 DECREASES Grand Total | 2 801.00 | 96 944.00 | ||
IO DECREASES Total including other intangible assets | 50 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 801.00 | 38 729.00 | ||
KD ACQUISITIONS Total including other intangible assets | 50 000.00 | 50 000.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 38 885.00 | 2 645.00 | 38 885.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 8 215.00 | 8 215.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 22 250.00 | 5 154.00 | 2 801.00 | 22 250.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 22 250.00 | 5 154.00 | 2 801.00 | 22 250.00 |
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