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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : SAADI CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2017-09-30 | Simplified |
| 2017-06-13 | Partially confidential | 2016-09-30 | Simplified |
| Name | SAADI CONSULTING |
| Siren | 814743373 |
| Closing | 2017-09-30 |
| Registry code | 9401 |
| Registration number | 8434 |
| Management number | 2015B05501 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 CHOISY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 972.00 | 1 414.00 | 2 558.00 | 3 972.00 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 6 672.00 | 1 414.00 | 5 258.00 | 6 672.00 |
068 Receivables – Trade and related accounts | 41 296.00 | 41 296.00 | 41 296.00 | |
072 Receivables – Other | 15 287.00 | 15 287.00 | 15 287.00 | |
084 Cash | 40 419.00 | 40 419.00 | 40 419.00 | |
096 Total Current Assets + Prepaid Expenses | 97 002.00 | 97 002.00 | 97 002.00 | |
110 Total Assets | 103 675.00 | 1 414.00 | 102 260.00 | 103 675.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 7 000.00 | |||
134 Retained Earnings | 671.00 | |||
136 Profit for the Year | 54 033.00 | |||
142 Total Equity - Total I | 63 904.00 | |||
166 Suppliers and related accounts | 16 303.00 | |||
172 Other debts | 22 053.00 | |||
176 Total debts | 38 356.00 | |||
180 Liabilities Total | 102 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 189 811.00 | 200 561.00 | 189 811.00 | |
232 Total operating income excluding VAT | 189 811.00 | 200 561.00 | 189 811.00 | |
242 Other external expenses | 86 352.00 | 81 044.00 | 86 352.00 | |
243 (including business tax) | 831.00 | 831.00 | ||
244 Taxes, duties and similar payments | 1 061.00 | 1 061.00 | ||
250 Staff compensation | 22 081.00 | 17 906.00 | 22 081.00 | |
252 Social security contributions | 7 808.00 | 9 192.00 | 7 808.00 | |
254 Depreciation and amortization | 1 176.00 | 238.00 | 1 176.00 | |
264 Total operating expenses | 118 478.00 | 108 380.00 | 118 478.00 | |
270 Operating profit | 71 333.00 | 92 181.00 | 71 333.00 | |
290 Exceptional income | 33.00 | 29.00 | 33.00 | |
294 Financial expenses | 221.00 | |||
300 Exceptional expenses | 799.00 | 5.00 | 799.00 | |
306 Income tax's | 16 534.00 | 23 673.00 | 16 534.00 | |
310 Profit or loss | 54 033.00 | 68 311.00 | 54 033.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 382.00 | 1 382.00 | ||
490 Total Fixed Assets (Gross Value) | 5 290.00 | 5 290.00 | ||
492 Total Fixed Assets (Increases) | 1 382.00 | 1 382.00 | ||
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