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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : SABAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| Name | SABAH |
| Siren | 848326666 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 32764 |
| Management number | 2019B01761 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 41 414.00 | 41 414.00 | 41 414.00 | |
084 Cash | 24 885.00 | 24 885.00 | 24 885.00 | |
096 Total Current Assets + Prepaid Expenses | 66 299.00 | 66 299.00 | 66 299.00 | |
110 Total Assets | 66 299.00 | 66 299.00 | 66 299.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 25 498.00 | |||
136 Profit for the Year | 12 975.00 | |||
142 Total Equity - Total I | 39 473.00 | |||
166 Suppliers and related accounts | 2 065.00 | |||
172 Other debts | 24 761.00 | |||
176 Total debts | 26 826.00 | |||
180 Liabilities Total | 66 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 379 269.00 | 379 269.00 | ||
218 Production of services sold - France | 491 663.00 | 491 663.00 | ||
230 Other income | 243.00 | 243.00 | ||
232 Total operating income excluding VAT | 491 906.00 | 491 906.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 109 302.00 | 109 302.00 | ||
242 Other external expenses | 219 897.00 | 219 897.00 | ||
244 Taxes, duties and similar payments | 1 815.00 | 1 815.00 | ||
250 Staff compensation | 115 711.00 | 115 711.00 | ||
252 Social security contributions | 30 184.00 | 30 184.00 | ||
264 Total operating expenses | 476 909.00 | 476 909.00 | ||
270 Operating profit | 14 997.00 | 14 997.00 | ||
280 Financial income | 271.00 | 271.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
306 Income tax's | 2 290.00 | 2 290.00 | ||
310 Profit or loss | 12 975.00 | 12 975.00 | ||
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