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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : SAJEVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-09-07 | Public | 2016-12-31 | Complete |
| Name | SAJEVAL |
| Siren | 533215307 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 9814 |
| Management number | 2011B00679 |
| Activity code | 4619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73310 ONTEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 18 367.00 | 18 367.00 | 18 367.00 | |
BZ Other receivables | -48.00 | -48.00 | -48.00 | |
CF Cash and cash equivalents | 31 817.00 | 31 817.00 | 31 817.00 | |
CJ TOTAL (II) | 50 135.00 | 50 135.00 | 50 135.00 | |
CO Grand total (0 to V) | 50 135.00 | 50 135.00 | 50 135.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 30 681.00 | 19 293.00 | 30 681.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 215.00 | 11 387.00 | 10 215.00 | |
DL TOTAL (I) | 45 896.00 | 35 681.00 | 45 896.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 863.00 | 1 883.00 | 1 863.00 | |
DX Trade payables and related accounts | 568.00 | 292.00 | 568.00 | |
DY Tax and social security liabilities | 1 808.00 | 4 223.00 | 1 808.00 | |
EC TOTAL (IV) | 4 240.00 | 6 398.00 | 4 240.00 | |
EE Grand total (I to V) | 50 135.00 | 42 079.00 | 50 135.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 794.00 | 1 794.00 | 1 794.00 | |
FJ Net sales | 1 794.00 | 1 794.00 | 1 794.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 2 197.00 | |||
FQ Other income | 36 000.00 | |||
FR Total operating income (I) | 39 992.00 | |||
FW Other purchases and external expenses | 26 521.00 | |||
FX Taxes, duties, and similar payments | 154.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | 1 259.00 | |||
GF Total Operating Expenses (II) | 27 934.00 | |||
GG - OPERATING RESULT (I - II) | 12 058.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 058.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 35.00 | 35.00 | ||
HH Total exceptional expenses (VIII) | 35.00 | 35.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -35.00 | -35.00 | ||
HK Income tax | 1 808.00 | 2 010.00 | 1 808.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 39 992.00 | 44 557.00 | 39 992.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 777.00 | 33 170.00 | 29 777.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 215.00 | 11 387.00 | 10 215.00 | |
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