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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : SADAF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| Name | SADAF |
| Siren | 834501587 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 24570 |
| Management number | 2018B00311 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 315.00 | 315.00 | 315.00 | |
044 Total Fixed Assets | 315.00 | 315.00 | 315.00 | |
072 Receivables – Other | 12 159.00 | 12 159.00 | 12 159.00 | |
084 Cash | 1 863.00 | 1 863.00 | 1 863.00 | |
096 Total Current Assets + Prepaid Expenses | 14 022.00 | 14 022.00 | 14 022.00 | |
110 Total Assets | 14 337.00 | 14 337.00 | 14 337.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 1 727.00 | |||
136 Profit for the Year | 3 345.00 | |||
142 Total Equity - Total I | 5 182.00 | |||
156 Loans and similar debts | 7 919.00 | |||
166 Suppliers and related accounts | 594.00 | |||
172 Other debts | 642.00 | |||
176 Total debts | 9 155.00 | |||
180 Liabilities Total | 14 337.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 300.00 | 49 460.00 | 44 300.00 | |
226 Operating subsidies received | 1 100.00 | 1 100.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 45 405.00 | 49 460.00 | 45 405.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 146.00 | 4 670.00 | 4 146.00 | |
242 Other external expenses | 36 821.00 | 36 537.00 | 36 821.00 | |
244 Taxes, duties and similar payments | 117.00 | 275.00 | 117.00 | |
24B (including equipment leasing) | 7 026.00 | 7 026.00 | ||
252 Social security contributions | 40.00 | 40.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 41 125.00 | 41 482.00 | 41 125.00 | |
270 Operating profit | 4 280.00 | 7 978.00 | 4 280.00 | |
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 242.00 | 84.00 | 242.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 606.00 | 1 184.00 | 606.00 | |
310 Profit or loss | 3 345.00 | 6 710.00 | 3 345.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 108.00 | 108.00 | ||
490 Total Fixed Assets (Gross Value) | 207.00 | 207.00 | ||
492 Total Fixed Assets (Increases) | 108.00 | 108.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 430.00 | 4 430.00 | ||
378 Amount of deductible VAT on goods and services | 5 911.00 | 5 911.00 | ||
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