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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : Service d'aide Pour Personnes et Animaux (SAPPA)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | Service d'aide Pour Personnes et Animaux (SAPPA) |
| Siren | 804664076 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 33218 |
| Management number | 2014B18990 |
| Activity code | 8891A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75171 PARIS |
| 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 | 4 091.00 | 4 091.00 | 4 091.00 | |
072 Receivables – Other | 1 600.00 | 1 600.00 | 1 600.00 | |
084 Cash | 4 529.00 | 4 529.00 | 4 529.00 | |
096 Total Current Assets + Prepaid Expenses | 10 220.00 | 10 220.00 | 10 220.00 | |
110 Total Assets | 10 220.00 | 10 220.00 | 10 220.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 585.00 | |||
136 Profit for the Year | 3 705.00 | |||
142 Total Equity - Total I | 6 290.00 | |||
172 Other debts | 3 931.00 | |||
176 Total debts | 3 931.00 | |||
180 Liabilities Total | 10 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 071.00 | 36 071.00 | ||
232 Total operating income excluding VAT | 36 071.00 | 36 071.00 | ||
242 Other external expenses | 2 452.00 | 2 452.00 | ||
244 Taxes, duties and similar payments | 352.00 | 352.00 | ||
250 Staff compensation | 28 386.00 | 28 386.00 | ||
252 Social security contributions | 983.00 | 983.00 | ||
264 Total operating expenses | 32 173.00 | 32 173.00 | ||
270 Operating profit | 3 898.00 | 3 898.00 | ||
306 Income tax's | 310.00 | 310.00 | ||
310 Profit or loss | 3 588.00 | 3 588.00 | ||
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