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BALANCE SHEET (
2020-11-13)
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 | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 6341 |
| Management number | 2015B00457 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-13 |
| 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 | 1 380.00 | 1 380.00 | |
028 Tangible Assets | 1 669.00 | 1 160.00 | 509.00 | 1 669.00 |
040 Financial Assets | 85.00 | 85.00 | 85.00 | |
044 Total Fixed Assets | 3 134.00 | 2 540.00 | 594.00 | 3 134.00 |
050 Raw materials, supplies, in progress | 44 800.00 | 44 800.00 | 44 800.00 | |
096 Total Current Assets + Prepaid Expenses | 44 800.00 | 44 800.00 | 44 800.00 | |
110 Total Assets | 47 934.00 | 2 540.00 | 45 394.00 | 47 934.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 313.00 | |||
134 Retained Earnings | 19 025.00 | |||
136 Profit for the Year | 9 198.00 | |||
142 Total Equity - Total I | 29 536.00 | |||
156 Loans and similar debts | 2 315.00 | |||
166 Suppliers and related accounts | 1 157.00 | |||
172 Other debts | 12 386.00 | |||
176 Total debts | 15 858.00 | |||
180 Liabilities Total | 45 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 555.00 | 93 555.00 | ||
222 Inventory production | 7 040.00 | 7 040.00 | ||
232 Total operating income excluding VAT | 100 595.00 | 100 595.00 | ||
242 Other external expenses | 66 420.00 | 66 420.00 | ||
243 (including business tax) | 628.00 | 628.00 | ||
244 Taxes, duties and similar payments | 681.00 | 681.00 | ||
250 Staff compensation | 21 189.00 | 21 189.00 | ||
254 Depreciation and amortization | 556.00 | 556.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 88 847.00 | 88 847.00 | ||
270 Operating profit | 11 748.00 | 11 748.00 | ||
294 Financial expenses | 788.00 | 788.00 | ||
306 Income tax's | 1 762.00 | 1 762.00 | ||
310 Profit or loss | 9 198.00 | 9 198.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 3 164.00 | 3 164.00 | ||
494 Total Fixed Assets (Decreases) | 30.00 | 30.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 30.00 | 30.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 30.00 | 30.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 343.00 | 11 343.00 | ||
378 Amount of deductible VAT on goods and services | 2 063.00 | 2 063.00 | ||
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