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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : SAIDI B.T.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| Name | SAIDI B.T.P |
| Siren | 850264888 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 3707 |
| Management number | 2019B00977 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 300.00 | 309.00 | 6 991.00 | 7 300.00 |
044 Total Fixed Assets | 7 300.00 | 309.00 | 6 991.00 | 7 300.00 |
068 Receivables – Trade and related accounts | 40 482.00 | 40 482.00 | 40 482.00 | |
072 Receivables – Other | 221.00 | 221.00 | 221.00 | |
084 Cash | 545.00 | 545.00 | 545.00 | |
096 Total Current Assets + Prepaid Expenses | 41 248.00 | 41 248.00 | 41 248.00 | |
110 Total Assets | 48 548.00 | 309.00 | 48 239.00 | 48 548.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 24 812.00 | |||
142 Total Equity - Total I | 25 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 113.00 | |||
172 Other debts | 22 427.00 | |||
176 Total debts | 22 427.00 | |||
180 Liabilities Total | 48 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 189.00 | 74 189.00 | ||
230 Other income | 44.00 | 44.00 | ||
232 Total operating income excluding VAT | 74 233.00 | 74 233.00 | ||
242 Other external expenses | 9 278.00 | 9 278.00 | ||
244 Taxes, duties and similar payments | 348.00 | 348.00 | ||
250 Staff compensation | 27 722.00 | 27 722.00 | ||
252 Social security contributions | 7 334.00 | 7 334.00 | ||
254 Depreciation and amortization | 309.00 | 309.00 | ||
264 Total operating expenses | 44 992.00 | 44 992.00 | ||
270 Operating profit | 29 241.00 | 29 241.00 | ||
300 Exceptional expenses | 43.00 | 43.00 | ||
306 Income tax's | 4 386.00 | 4 386.00 | ||
310 Profit or loss | 24 812.00 | 24 812.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 300.00 | 7 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 228.00 | 2 228.00 | ||
378 Amount of deductible VAT on goods and services | 645.00 | 645.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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