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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : SABETIPOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| Name | SABETIPOUR |
| Siren | 814213856 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 40145 |
| Management number | 2015B08140 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 508.00 | 508.00 | 508.00 | |
096 Total Current Assets + Prepaid Expenses | 508.00 | 508.00 | 508.00 | |
110 Total Assets | 508.00 | 508.00 | 508.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | -4 195.00 | |||
142 Total Equity - Total I | -3 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 420.00 | |||
172 Other debts | 4 153.00 | |||
176 Total debts | 4 153.00 | |||
180 Liabilities Total | 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 540.00 | 540.00 | ||
232 Total operating income excluding VAT | 540.00 | 540.00 | ||
242 Other external expenses | 2 467.00 | 2 467.00 | ||
243 (including business tax) | 994.00 | 994.00 | ||
244 Taxes, duties and similar payments | 1 007.00 | 1 007.00 | ||
250 Staff compensation | 1 020.00 | 1 020.00 | ||
252 Social security contributions | 240.00 | 240.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 4 736.00 | 4 736.00 | ||
270 Operating profit | -4 195.00 | -4 195.00 | ||
310 Profit or loss | -4 195.00 | -4 195.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 108.00 | 108.00 | ||
378 Amount of deductible VAT on goods and services | 420.00 | 420.00 | ||
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