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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : SAJEF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| 2017-04-28 | Public | 2014-12-31 | Simplified |
| Name | SAJEF |
| Siren | 502647597 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 22672 |
| Management number | 2008B00872 |
| Activity code | 4616Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 427.00 | 427.00 | 427.00 | |
044 Total Fixed Assets | 427.00 | 427.00 | 427.00 | |
084 Cash | 54 843.00 | 54 843.00 | 54 843.00 | |
096 Total Current Assets + Prepaid Expenses | 54 843.00 | 54 843.00 | 54 843.00 | |
110 Total Assets | 55 270.00 | 427.00 | 54 843.00 | 55 270.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 17 029.00 | |||
136 Profit for the Year | 25 371.00 | |||
142 Total Equity - Total I | 43 500.00 | |||
156 Loans and similar debts | 2 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 191.00 | |||
172 Other debts | 9 091.00 | |||
176 Total debts | 11 343.00 | |||
180 Liabilities Total | 54 843.00 | |||
195 Of which payables due in more than one year | 11 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 742.00 | 87 742.00 | ||
230 Other income | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 89 243.00 | 89 243.00 | ||
242 Other external expenses | 33 954.00 | 33 954.00 | ||
244 Taxes, duties and similar payments | 339.00 | 339.00 | ||
250 Staff compensation | 16 600.00 | 16 600.00 | ||
252 Social security contributions | 8 499.00 | 8 499.00 | ||
264 Total operating expenses | 59 392.00 | 59 392.00 | ||
270 Operating profit | 29 851.00 | 29 851.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
306 Income tax's | 4 477.00 | 4 477.00 | ||
310 Profit or loss | 25 371.00 | 25 371.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 427.00 | 427.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 548.00 | 17 548.00 | ||
378 Amount of deductible VAT on goods and services | 2 687.00 | 2 687.00 | ||
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