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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : SAIM PACA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2021-06-04 | Public | 2019-12-31 | Simplified |
| 2020-06-30 | Public | 2018-12-31 | Simplified |
| Name | SAIM PACA |
| Siren | 839480993 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 2774 |
| Management number | 2018B00463 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 Le Luc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
084 Cash | 1 225.00 | 1 225.00 | 1 225.00 | |
096 Total Current Assets + Prepaid Expenses | 1 225.00 | 1 225.00 | 1 225.00 | |
110 Total Assets | 2 825.00 | 2 825.00 | 2 825.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 580.00 | |||
136 Profit for the Year | 946.00 | |||
142 Total Equity - Total I | 1 636.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 022.00 | |||
172 Other debts | 1 189.00 | |||
176 Total debts | 1 189.00 | |||
180 Liabilities Total | 2 825.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 878.00 | 4 900.00 | 16 878.00 | |
232 Total operating income excluding VAT | 16 878.00 | 4 900.00 | 16 878.00 | |
242 Other external expenses | 15 671.00 | 4 310.00 | 15 671.00 | |
264 Total operating expenses | 15 671.00 | 4 310.00 | 15 671.00 | |
270 Operating profit | 1 206.00 | 590.00 | 1 206.00 | |
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 89.00 | 89.00 | ||
306 Income tax's | 167.00 | 167.00 | ||
310 Profit or loss | 946.00 | 590.00 | 946.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 600.00 | 1 600.00 | ||
492 Total Fixed Assets (Increases) | 1 600.00 | 1 600.00 | ||
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