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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : SAAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-05-20 | Public | 2020-12-31 | Complete |
| Name | SAAC |
| Siren | 883313470 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 10194 |
| Management number | 2020B02614 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94360 BRY-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 029.00 | 420.00 | 4 609.00 | 5 029.00 |
044 Total Fixed Assets | 5 029.00 | 420.00 | 4 609.00 | 5 029.00 |
068 Receivables – Trade and related accounts | 4 172.00 | 4 172.00 | 4 172.00 | |
072 Receivables – Other | 12 246.00 | 12 246.00 | 12 246.00 | |
084 Cash | 27 066.00 | 27 066.00 | 27 066.00 | |
096 Total Current Assets + Prepaid Expenses | 43 484.00 | 43 484.00 | 43 484.00 | |
110 Total Assets | 48 513.00 | 420.00 | 48 093.00 | 48 513.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 869.00 | |||
136 Profit for the Year | 16 336.00 | |||
142 Total Equity - Total I | 19 305.00 | |||
166 Suppliers and related accounts | 8 954.00 | |||
172 Other debts | 19 833.00 | |||
176 Total debts | 28 787.00 | |||
180 Liabilities Total | 48 093.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 294 774.00 | 294 774.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 294 782.00 | 294 782.00 | ||
234 Purchases of goods (including customs duties) | 2 370.00 | 2 370.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 535.00 | 3 535.00 | ||
242 Other external expenses | 242 039.00 | 242 039.00 | ||
244 Taxes, duties and similar payments | 149.00 | 149.00 | ||
250 Staff compensation | 21 809.00 | 21 809.00 | ||
252 Social security contributions | 5 180.00 | 5 180.00 | ||
254 Depreciation and amortization | 420.00 | 420.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 275 505.00 | 275 505.00 | ||
270 Operating profit | 19 277.00 | 19 277.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
306 Income tax's | 2 892.00 | 2 892.00 | ||
310 Profit or loss | 16 335.00 | 16 335.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 980.00 | 3 980.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 049.00 | 1 049.00 | ||
492 Total Fixed Assets (Increases) | 5 029.00 | 5 029.00 | ||
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