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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : SAIDANI NETT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2015-12-31 | Simplified |
| Name | SAIDANI NETT |
| Siren | 790705701 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 16300 |
| Management number | 2013B00637 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 120.00 | 120.00 | 120.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 100.00 | 100.00 | 100.00 | |
110 Total Assets | 220.00 | 120.00 | 100.00 | 220.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -2 550.00 | |||
136 Profit for the Year | 253.00 | |||
142 Total Equity - Total I | -2 197.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 297.00 | |||
172 Other debts | 2 297.00 | |||
176 Total debts | 2 297.00 | |||
180 Liabilities Total | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 800.00 | 17 800.00 | ||
232 Total operating income excluding VAT | 17 800.00 | 17 800.00 | ||
242 Other external expenses | 4 078.00 | 4 078.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 900.00 | 900.00 | ||
254 Depreciation and amortization | 120.00 | 120.00 | ||
264 Total operating expenses | 17 098.00 | 17 098.00 | ||
270 Operating profit | 702.00 | 702.00 | ||
294 Financial expenses | 449.00 | 449.00 | ||
310 Profit or loss | 253.00 | 253.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 120.00 | 120.00 | ||
490 Total Fixed Assets (Gross Value) | 120.00 | 120.00 | ||
494 Total Fixed Assets (Decreases) | 120.00 | 120.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 840.00 | 840.00 | ||
378 Amount of deductible VAT on goods and services | 792.00 | 792.00 | ||
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