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BALANCE SHEET (
2021-05-28)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 27976 |
| Management number | 2013B00637 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
084 Cash | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 110.00 | 110.00 | 110.00 | |
110 Total Assets | 110.00 | 110.00 | 110.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -994.00 | |||
136 Profit for the Year | -1 099.00 | |||
142 Total Equity - Total I | -1 993.00 | |||
172 Other debts | 2 103.00 | |||
176 Total debts | 2 103.00 | |||
180 Liabilities Total | 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8 500.00 | 8 500.00 | ||
232 Total operating income excluding VAT | 8 500.00 | 8 500.00 | ||
242 Other external expenses | 6 615.00 | 6 615.00 | ||
244 Taxes, duties and similar payments | 480.00 | 480.00 | ||
252 Social security contributions | 2 120.00 | 2 120.00 | ||
264 Total operating expenses | 9 215.00 | 9 215.00 | ||
270 Operating profit | -715.00 | -715.00 | ||
294 Financial expenses | 384.00 | 384.00 | ||
310 Profit or loss | -1 099.00 | -1 099.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 400.00 | 1 400.00 | ||
378 Amount of deductible VAT on goods and services | 1 323.00 | 1 323.00 | ||
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