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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : SAFAA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2019-12-31 | Simplified |
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| 2019-04-18 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | SAFAA |
| Siren | 818981086 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 20372 |
| Management number | 2016B02563 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 080.00 | 2 221.00 | 1 859.00 | 4 080.00 |
044 Total Fixed Assets | 4 080.00 | 2 221.00 | 1 859.00 | 4 080.00 |
072 Receivables – Other | 937.00 | 937.00 | 937.00 | |
084 Cash | 86.00 | 86.00 | 86.00 | |
096 Total Current Assets + Prepaid Expenses | 1 023.00 | 1 023.00 | 1 023.00 | |
110 Total Assets | 5 103.00 | 2 221.00 | 2 882.00 | 5 103.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -5 127.00 | |||
136 Profit for the Year | 1 793.00 | |||
142 Total Equity - Total I | -1 834.00 | |||
172 Other debts | 4 716.00 | |||
176 Total debts | 4 716.00 | |||
180 Liabilities Total | 2 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 795.00 | 37 795.00 | ||
226 Operating subsidies received | 8 980.00 | 8 980.00 | ||
232 Total operating income excluding VAT | 37 795.00 | 37 795.00 | ||
242 Other external expenses | 12 249.00 | 12 249.00 | ||
243 (including business tax) | 188.00 | 188.00 | ||
244 Taxes, duties and similar payments | 1 862.00 | 1 862.00 | ||
250 Staff compensation | 15 580.00 | 15 580.00 | ||
252 Social security contributions | 5 700.00 | 5 700.00 | ||
254 Depreciation and amortization | 612.00 | 612.00 | ||
264 Total operating expenses | 36 002.00 | 36 002.00 | ||
270 Operating profit | 1 793.00 | 1 793.00 | ||
300 Exceptional expenses | 644.00 | 644.00 | ||
306 Income tax's | 76.00 | 76.00 | ||
310 Profit or loss | 1 793.00 | 1 793.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 080.00 | 4 080.00 | ||
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