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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : AT SIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2020-12-31 | Simplified |
| 2021-08-26 | Public | 2019-12-31 | Simplified |
| Name | AT SIP |
| Siren | 538034273 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 11828 |
| Management number | 2017B02234 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 Sarcelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 674.00 | 674.00 | 674.00 | |
040 Financial Assets | 6 348.00 | 6 348.00 | 6 348.00 | |
044 Total Fixed Assets | 7 022.00 | 7 022.00 | 7 022.00 | |
050 Raw materials, supplies, in progress | 44 541.00 | 44 541.00 | 44 541.00 | |
068 Receivables – Trade and related accounts | 57 785.00 | 57 785.00 | 57 785.00 | |
072 Receivables – Other | 103 559.00 | 103 559.00 | 103 559.00 | |
080 Sellable securities | 56.00 | 56.00 | 56.00 | |
084 Cash | 62 066.00 | 62 066.00 | 62 066.00 | |
096 Total Current Assets + Prepaid Expenses | 268 007.00 | 268 007.00 | 268 007.00 | |
110 Total Assets | 275 029.00 | 275 029.00 | 275 029.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 607.00 | |||
134 Retained Earnings | 51 378.00 | |||
136 Profit for the Year | 11 689.00 | |||
142 Total Equity - Total I | 113 674.00 | |||
166 Suppliers and related accounts | 133 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 509.00 | |||
172 Other debts | 28 044.00 | |||
176 Total debts | 161 355.00 | |||
180 Liabilities Total | 275 029.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 861 218.00 | 861 218.00 | ||
222 Inventory production | 44 541.00 | 44 541.00 | ||
232 Total operating income excluding VAT | 905 759.00 | 905 759.00 | ||
234 Purchases of goods (including customs duties) | 14.00 | 14.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 105 833.00 | 105 833.00 | ||
242 Other external expenses | 623 885.00 | 623 885.00 | ||
244 Taxes, duties and similar payments | 771.00 | 771.00 | ||
250 Staff compensation | 117 489.00 | 117 489.00 | ||
252 Social security contributions | 39 123.00 | 39 123.00 | ||
264 Total operating expenses | 887 101.00 | 887 101.00 | ||
270 Operating profit | 18 658.00 | 18 658.00 | ||
290 Exceptional income | 140.00 | 140.00 | ||
294 Financial expenses | 843.00 | 843.00 | ||
306 Income tax's | 6 266.00 | 6 266.00 | ||
310 Profit or loss | 11 689.00 | 11 689.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 674.00 | 674.00 | ||
482 INCREASES Financial Assets | 5 388.00 | 5 388.00 | ||
490 Total Fixed Assets (Gross Value) | 1 634.00 | 1 634.00 | ||
492 Total Fixed Assets (Increases) | 5 388.00 | 5 388.00 | ||
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