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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : SAIDI B.T.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| Name | SAIDI B.T.P |
| Siren | 850264888 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 8597 |
| Management number | 2019B00977 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 300.00 | 2 134.00 | 5 168.00 | 7 300.00 |
044 Total Fixed Assets | 7 300.00 | 2 134.00 | 5 168.00 | 7 300.00 |
068 Receivables – Trade and related accounts | 69 562.00 | 69 562.00 | 69 562.00 | |
072 Receivables – Other | 1 836.00 | 1 836.00 | 1 836.00 | |
084 Cash | 25 170.00 | 25 170.00 | 25 170.00 | |
096 Total Current Assets + Prepaid Expenses | 96 568.00 | 96 568.00 | 96 568.00 | |
110 Total Assets | 103 868.00 | 2 134.00 | 101 734.00 | 103 868.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 24 812.00 | |||
136 Profit for the Year | 40 192.00 | |||
142 Total Equity - Total I | 66 004.00 | |||
166 Suppliers and related accounts | 11 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 824.00 | |||
172 Other debts | 23 838.00 | |||
176 Total debts | 35 730.00 | |||
180 Liabilities Total | 101 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 208 756.00 | 208 756.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 6 084.00 | 6 084.00 | ||
232 Total operating income excluding VAT | 217 840.00 | 217 840.00 | ||
242 Other external expenses | 72 305.00 | 72 305.00 | ||
244 Taxes, duties and similar payments | 1 498.00 | 1 498.00 | ||
250 Staff compensation | 72 058.00 | 72 058.00 | ||
252 Social security contributions | 20 599.00 | 20 599.00 | ||
254 Depreciation and amortization | 1 826.00 | 1 826.00 | ||
264 Total operating expenses | 168 281.00 | 168 281.00 | ||
270 Operating profit | 49 559.00 | 49 559.00 | ||
300 Exceptional expenses | 446.00 | 446.00 | ||
306 Income tax's | 8 921.00 | 8 921.00 | ||
310 Profit or loss | 40 192.00 | 40 192.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 300.00 | 7 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 038.00 | 8 038.00 | ||
378 Amount of deductible VAT on goods and services | 5 227.00 | 5 227.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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