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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : SAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| Name | SAP |
| Siren | 843800467 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 18750 |
| Management number | 2018B04556 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91320 Wissous |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 2 694.00 | 2 694.00 | 2 694.00 | |
CJ TOTAL (II) | 2 694.00 | 2 694.00 | 2 694.00 | |
CO Grand total (0 to V) | 2 694.00 | 2 694.00 | 2 694.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -5 364.00 | -1 830.00 | -5 364.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 051.00 | -3 534.00 | -3 051.00 | |
DL TOTAL (I) | -416.00 | 2 636.00 | -416.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 994.00 | 1 971.00 | 1 994.00 | |
DX Trade payables and related accounts | 1 116.00 | 2 503.00 | 1 116.00 | |
EC TOTAL (IV) | 3 110.00 | 4 473.00 | 3 110.00 | |
EE Grand total (I to V) | 2 694.00 | 7 109.00 | 2 694.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 818.00 | |||
GF Total Operating Expenses (II) | 2 818.00 | |||
GG - OPERATING RESULT (I - II) | -2 818.00 | |||
GR Interest and similar expenses | 233.00 | |||
GU Total financial expenses (VI) | 233.00 | |||
GV - FINANCIAL INCOME (V - VI) | -233.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 051.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 051.00 | 3 534.00 | 3 051.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 051.00 | -3 534.00 | -3 051.00 | |
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