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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : SAP 83 SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| Name | SAP 83 SERVICES |
| Siren | 830354635 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/004463 |
| Management number | 2017B01261 |
| Activity code | 8810A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83190 OLLIOULES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 333.00 | 8 333.00 | 8 333.00 | |
014 Intangible Assets - Other | 20 673.00 | 2 173.00 | 18 500.00 | 20 673.00 |
028 Tangible Assets | 9 965.00 | 1 934.00 | 8 031.00 | 9 965.00 |
044 Total Fixed Assets | 38 971.00 | 4 107.00 | 34 864.00 | 38 971.00 |
068 Receivables – Trade and related accounts | 19 738.00 | 19 738.00 | 19 738.00 | |
072 Receivables – Other | 290.00 | 290.00 | 290.00 | |
084 Cash | 19 543.00 | 19 543.00 | 19 543.00 | |
096 Total Current Assets + Prepaid Expenses | 39 570.00 | 39 570.00 | 39 570.00 | |
110 Total Assets | 78 541.00 | 4 107.00 | 74 434.00 | 78 541.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -17 392.00 | |||
136 Profit for the Year | 20 342.00 | |||
142 Total Equity - Total I | 12 950.00 | |||
156 Loans and similar debts | 34 831.00 | |||
166 Suppliers and related accounts | 586.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 421.00 | |||
172 Other debts | 26 067.00 | |||
176 Total debts | 61 484.00 | |||
180 Liabilities Total | 74 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 632.00 | 121 465.00 | 163 632.00 | |
230 Other income | 38.00 | 38.00 | ||
232 Total operating income excluding VAT | 163 670.00 | 121 465.00 | 163 670.00 | |
242 Other external expenses | 29 073.00 | 49 970.00 | 29 073.00 | |
243 (including business tax) | 444.00 | 444.00 | ||
244 Taxes, duties and similar payments | 1 626.00 | 4 320.00 | 1 626.00 | |
24A (including real estate leasing) | 1 590.00 | 1 590.00 | ||
250 Staff compensation | 94 669.00 | 67 643.00 | 94 669.00 | |
252 Social security contributions | 9 067.00 | 7 105.00 | 9 067.00 | |
254 Depreciation and amortization | 800.00 | 3 307.00 | 800.00 | |
262 Other expenses | 7 299.00 | 5 210.00 | 7 299.00 | |
264 Total operating expenses | 142 534.00 | 137 555.00 | 142 534.00 | |
270 Operating profit | 21 136.00 | -16 090.00 | 21 136.00 | |
294 Financial expenses | 794.00 | 1 302.00 | 794.00 | |
310 Profit or loss | 20 342.00 | -17 392.00 | 20 342.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 971.00 | 38 971.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 174.00 | 18 174.00 | ||
378 Amount of deductible VAT on goods and services | 5 209.00 | 5 209.00 | ||
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