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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : SAIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2022-01-27 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Partially confidential | 2019-12-31 | Simplified |
| Name | SAIT |
| Siren | 790201446 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 17180 |
| Management number | 2012B08562 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 59 235.00 | 19 801.00 | 39 434.00 | 59 235.00 |
044 Total Fixed Assets | 179 235.00 | 19 801.00 | 159 434.00 | 179 235.00 |
060 Merchandise inventory | 2 509.00 | 2 509.00 | 2 509.00 | |
072 Receivables – Other | 649.00 | 649.00 | 649.00 | |
084 Cash | 4 775.00 | 4 775.00 | 4 775.00 | |
096 Total Current Assets + Prepaid Expenses | 7 933.00 | 7 933.00 | 7 933.00 | |
110 Total Assets | 187 168.00 | 19 801.00 | 167 367.00 | 187 168.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 21 956.00 | |||
136 Profit for the Year | 2 122.00 | |||
142 Total Equity - Total I | 27 379.00 | |||
156 Loans and similar debts | 7 695.00 | |||
166 Suppliers and related accounts | 15 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 732.00 | |||
172 Other debts | 116 755.00 | |||
176 Total debts | 139 988.00 | |||
180 Liabilities Total | 167 367.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 179 235.00 | 179 235.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 582.00 | 9 582.00 | ||
378 Amount of deductible VAT on goods and services | 4 023.00 | 4 023.00 | ||
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