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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : SYSTEMES FAISABILITE ETUDES INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| 2022-08-10 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2019-05-20 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | SYSTEMES FAISABILITE ETUDES INGENIERIE |
| Siren | 810878470 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 2473 |
| Management number | 2015B00457 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 Sainte-Maxime |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 380.00 | 920.00 | 460.00 | 1 380.00 |
044 Total Fixed Assets | 1 380.00 | 920.00 | 460.00 | 1 380.00 |
050 Raw materials, supplies, in progress | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 4 417.00 | 4 417.00 | 4 417.00 | |
096 Total Current Assets + Prepaid Expenses | 24 417.00 | 24 417.00 | 24 417.00 | |
110 Total Assets | 25 797.00 | 920.00 | 24 877.00 | 25 797.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 313.00 | |||
134 Retained Earnings | 5 943.00 | |||
136 Profit for the Year | 3 498.00 | |||
142 Total Equity - Total I | 10 754.00 | |||
156 Loans and similar debts | 110.00 | |||
166 Suppliers and related accounts | 6 900.00 | |||
172 Other debts | 7 113.00 | |||
176 Total debts | 14 123.00 | |||
180 Liabilities Total | 24 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 023.00 | 57 023.00 | ||
222 Inventory production | 9 000.00 | 9 000.00 | ||
232 Total operating income excluding VAT | 66 023.00 | 66 023.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 333.00 | 5 333.00 | ||
242 Other external expenses | 47 043.00 | 47 043.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
254 Depreciation and amortization | 460.00 | 460.00 | ||
262 Other expenses | 7 800.00 | 7 800.00 | ||
264 Total operating expenses | 60 795.00 | 60 795.00 | ||
270 Operating profit | 5 228.00 | 5 228.00 | ||
300 Exceptional expenses | 946.00 | 946.00 | ||
306 Income tax's | 784.00 | 784.00 | ||
310 Profit or loss | 3 498.00 | 3 498.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 380.00 | 1 380.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 544.00 | 8 544.00 | ||
378 Amount of deductible VAT on goods and services | 2 575.00 | 2 575.00 | ||
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