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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : SapIng
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| Name | SapIng |
| Siren | 822930616 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 12205 |
| Management number | 2016B02447 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44390 LES TOUCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 145.00 | 4 296.00 | 6 849.00 | 11 145.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 11 160.00 | 4 296.00 | 6 864.00 | 11 160.00 |
068 Receivables – Trade and related accounts | 10 560.00 | 10 560.00 | 10 560.00 | |
072 Receivables – Other | 6 450.00 | 6 450.00 | 6 450.00 | |
084 Cash | 28 784.00 | 28 784.00 | 28 784.00 | |
096 Total Current Assets + Prepaid Expenses | 45 794.00 | 45 794.00 | 45 794.00 | |
110 Total Assets | 56 954.00 | 4 296.00 | 52 658.00 | 56 954.00 |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 14 500.00 | |||
136 Profit for the Year | 21 760.00 | |||
142 Total Equity - Total I | 36 262.00 | |||
166 Suppliers and related accounts | 1 715.00 | |||
172 Other debts | 14 682.00 | |||
176 Total debts | 16 396.00 | |||
180 Liabilities Total | 52 658.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 113.00 | 127 113.00 | ||
230 Other income | 206.00 | 206.00 | ||
232 Total operating income excluding VAT | 127 320.00 | 127 320.00 | ||
242 Other external expenses | 12 800.00 | 12 800.00 | ||
243 (including business tax) | 528.00 | 528.00 | ||
244 Taxes, duties and similar payments | 1 287.00 | 1 287.00 | ||
250 Staff compensation | 60 913.00 | 60 913.00 | ||
252 Social security contributions | 23 934.00 | 23 934.00 | ||
254 Depreciation and amortization | 2 704.00 | 2 704.00 | ||
262 Other expenses | 82.00 | 82.00 | ||
264 Total operating expenses | 101 720.00 | 101 720.00 | ||
270 Operating profit | 25 600.00 | 25 600.00 | ||
306 Income tax's | 3 840.00 | 3 840.00 | ||
310 Profit or loss | 21 760.00 | 21 760.00 | ||
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