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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : SAADIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Public | 2019-12-31 | Simplified |
| Name | SAADIA |
| Siren | 528631393 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 3384 |
| Management number | 2010B02420 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 225.00 | 500.00 | 725.00 | 1 225.00 |
044 Total Fixed Assets | 1 225.00 | 500.00 | 725.00 | 1 225.00 |
060 Merchandise inventory | 830.00 | 830.00 | 830.00 | |
072 Receivables – Other | 31 650.00 | 31 650.00 | 31 650.00 | |
084 Cash | -5 364.00 | -5 364.00 | -5 364.00 | |
096 Total Current Assets + Prepaid Expenses | 27 116.00 | 27 116.00 | 27 116.00 | |
110 Total Assets | 28 341.00 | 500.00 | 27 841.00 | 28 341.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 701.00 | |||
142 Total Equity - Total I | 13 701.00 | |||
164 Advances and down payments received on current orders | 8 658.00 | |||
172 Other debts | 5 482.00 | |||
176 Total debts | 14 140.00 | |||
180 Liabilities Total | 27 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 225 865.00 | 225 865.00 | ||
232 Total operating income excluding VAT | 225 865.00 | 225 865.00 | ||
234 Purchases of goods (including customs duties) | 7 635.00 | 7 635.00 | ||
236 Inventory change (goods) | 53.00 | 53.00 | ||
242 Other external expenses | 163 371.00 | 163 371.00 | ||
250 Staff compensation | 32 675.00 | 32 675.00 | ||
254 Depreciation and amortization | 9 369.00 | 9 369.00 | ||
264 Total operating expenses | 213 103.00 | 213 103.00 | ||
270 Operating profit | 12 762.00 | 12 762.00 | ||
300 Exceptional expenses | 61.00 | 61.00 | ||
310 Profit or loss | 12 701.00 | 12 701.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 225.00 | 1 225.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 173.00 | 45 173.00 | ||
378 Amount of deductible VAT on goods and services | 34 201.00 | 34 201.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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