Grow your business safely with SAJ INSTITUT
All the information you need about SAJ INSTITUT to develop and secure your business in France
S
HOME >
CORPORATES
>
SAJ INSTITUT >
BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : SAJ INSTITUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Simplified |
| Name | SAJ INSTITUT |
| Siren | 899655492 |
| Closing | 2022-12-31 |
| Registry code | 9301 |
| Registration number | 4234 |
| Management number | 2021B06004 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 406.00 | 4 595.00 | 34 811.00 | 39 406.00 |
044 Total Fixed Assets | 39 406.00 | 4 595.00 | 34 811.00 | 39 406.00 |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 2 752.00 | 2 752.00 | 2 752.00 | |
096 Total Current Assets + Prepaid Expenses | 2 753.00 | 2 753.00 | 2 753.00 | |
110 Total Assets | 42 159.00 | 4 595.00 | 37 564.00 | 42 159.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -41 636.00 | |||
142 Total Equity - Total I | -31 636.00 | |||
166 Suppliers and related accounts | 1 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 354.00 | |||
172 Other debts | 67 786.00 | |||
176 Total debts | 69 200.00 | |||
180 Liabilities Total | 37 564.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 95 873.00 | 95 873.00 | ||
230 Other income | 209.00 | 209.00 | ||
232 Total operating income excluding VAT | 96 082.00 | 96 082.00 | ||
234 Purchases of goods (including customs duties) | 27 798.00 | 27 798.00 | ||
242 Other external expenses | 11 864.00 | 11 864.00 | ||
244 Taxes, duties and similar payments | 639.00 | 639.00 | ||
250 Staff compensation | 84 681.00 | 84 681.00 | ||
252 Social security contributions | 8 123.00 | 8 123.00 | ||
254 Depreciation and amortization | 4 595.00 | 4 595.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 137 718.00 | 137 718.00 | ||
270 Operating profit | -41 636.00 | -41 636.00 | ||
310 Profit or loss | -41 636.00 | -41 636.00 | ||
all companies in France
Complete and comprehensive database.
