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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : SAS SAAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Public | 2018-06-30 | Simplified |
| 2018-10-30 | Public | 2017-06-30 | Simplified |
| Name | SAS SAAT |
| Siren | 820805083 |
| Closing | 2018-06-30 |
| Registry code | 0605 |
| Registration number | 696 |
| Management number | 2016B01425 |
| Activity code | 4120A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 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 | 3 267.00 | 3 267.00 | 3 267.00 | |
072 Receivables – Other | 2 007.00 | 2 007.00 | 2 007.00 | |
084 Cash | 4 097.00 | 4 097.00 | 4 097.00 | |
096 Total Current Assets + Prepaid Expenses | 9 371.00 | 9 371.00 | 9 371.00 | |
110 Total Assets | 9 371.00 | 9 371.00 | 9 371.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 2 304.00 | |||
136 Profit for the Year | 618.00 | |||
142 Total Equity - Total I | 3 472.00 | |||
166 Suppliers and related accounts | 827.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 941.00 | |||
172 Other debts | 5 073.00 | |||
176 Total debts | 5 900.00 | |||
180 Liabilities Total | 9 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 900.00 | 2 900.00 | ||
218 Production of services sold - France | 19 733.00 | 19 733.00 | ||
230 Other income | 465.00 | 465.00 | ||
232 Total operating income excluding VAT | 19 733.00 | 19 733.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 266.00 | 266.00 | ||
242 Other external expenses | 5 430.00 | 5 430.00 | ||
243 (including business tax) | 466.00 | 466.00 | ||
244 Taxes, duties and similar payments | 563.00 | 563.00 | ||
250 Staff compensation | 11 918.00 | 11 918.00 | ||
252 Social security contributions | 1 167.00 | 1 167.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 19 102.00 | 19 102.00 | ||
270 Operating profit | 632.00 | 632.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
306 Income tax's | 894.00 | 894.00 | ||
310 Profit or loss | 618.00 | 618.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 218.00 | 2 218.00 | ||
378 Amount of deductible VAT on goods and services | 2 190.00 | 2 190.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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