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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : SAPHIR CONNEXIONS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-10-31 | Simplified |
| 2021-09-22 | Public | 2020-10-31 | Simplified |
| 2020-05-15 | Public | 2019-10-31 | Simplified |
| 2019-08-22 | Public | 2018-10-31 | Simplified |
| 2018-05-04 | Public | 2017-10-31 | Simplified |
| 2017-11-30 | Public | 2016-10-31 | Simplified |
| Name | SAPHIR CONNEXIONS FRANCE |
| Siren | 389243544 |
| Closing | 2021-10-31 |
| Registry code | 7501 |
| Registration number | 137571 |
| Management number | 2002B13509 |
| Activity code | 4651Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 575.00 | 10 853.00 | 722.00 | 11 575.00 |
044 Total Fixed Assets | 11 575.00 | 10 853.00 | 722.00 | 11 575.00 |
068 Receivables – Trade and related accounts | 5 774.00 | 5 774.00 | 5 774.00 | |
084 Cash | 58 494.00 | 58 494.00 | 58 494.00 | |
096 Total Current Assets + Prepaid Expenses | 64 268.00 | 64 268.00 | 64 268.00 | |
110 Total Assets | 75 843.00 | 10 853.00 | 64 990.00 | 75 843.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 10 000.00 | |||
134 Retained Earnings | 7 238.00 | |||
136 Profit for the Year | 711.00 | |||
142 Total Equity - Total I | 26 333.00 | |||
172 Other debts | 38 657.00 | |||
176 Total debts | 38 657.00 | |||
180 Liabilities Total | 64 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 99 692.00 | 99 692.00 | ||
218 Production of services sold - France | 35 497.00 | 35 497.00 | ||
232 Total operating income excluding VAT | 135 189.00 | 135 189.00 | ||
234 Purchases of goods (including customs duties) | 70 037.00 | 70 037.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 509.00 | 17 509.00 | ||
242 Other external expenses | 28 349.00 | 28 349.00 | ||
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 909.00 | 909.00 | ||
250 Staff compensation | 13 970.00 | 13 970.00 | ||
252 Social security contributions | 3 218.00 | 3 218.00 | ||
254 Depreciation and amortization | 361.00 | 361.00 | ||
264 Total operating expenses | 134 353.00 | 134 353.00 | ||
270 Operating profit | 837.00 | 837.00 | ||
306 Income tax's | 126.00 | 126.00 | ||
310 Profit or loss | 711.00 | 711.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 083.00 | 1 083.00 | ||
490 Total Fixed Assets (Gross Value) | 10 493.00 | 10 493.00 | ||
492 Total Fixed Assets (Increases) | 1 083.00 | 1 083.00 | ||
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