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BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : S.A.C.I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2021-12-31 | Simplified |
| 2022-04-07 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | S.A.C.I |
| Siren | 529902710 |
| Closing | 2020-12-31 |
| Registry code | 5902 |
| Registration number | B2022/001492 |
| Management number | 2018B00024 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59380 BERGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 231 922.00 | 231 922.00 | 231 922.00 | |
044 Total Fixed Assets | 231 922.00 | 231 922.00 | 231 922.00 | |
064 Advances and down payments on orders | 66.00 | 66.00 | 66.00 | |
072 Receivables – Other | 790.00 | 790.00 | 790.00 | |
084 Cash | 14 898.00 | 14 898.00 | 14 898.00 | |
096 Total Current Assets + Prepaid Expenses | 15 754.00 | 15 754.00 | 15 754.00 | |
110 Total Assets | 247 677.00 | 247 677.00 | 247 677.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 35 324.00 | |||
136 Profit for the Year | 8 865.00 | |||
142 Total Equity - Total I | 55 189.00 | |||
156 Loans and similar debts | 164 629.00 | |||
166 Suppliers and related accounts | 2 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 582.00 | |||
172 Other debts | 25 690.00 | |||
176 Total debts | 192 487.00 | |||
180 Liabilities Total | 247 677.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 922.00 | |||
195 Of which payables due in more than one year | 118 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 083.00 | 100 083.00 | ||
230 Other income | 807.00 | 807.00 | ||
232 Total operating income excluding VAT | 100 891.00 | 100 891.00 | ||
242 Other external expenses | 2 477.00 | 2 477.00 | ||
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 1 617.00 | 1 617.00 | ||
250 Staff compensation | 62 204.00 | 62 204.00 | ||
252 Social security contributions | 21 730.00 | 21 730.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 88 031.00 | 88 031.00 | ||
270 Operating profit | 12 860.00 | 12 860.00 | ||
294 Financial expenses | 3 663.00 | 3 663.00 | ||
300 Exceptional expenses | 332.00 | 332.00 | ||
310 Profit or loss | 8 865.00 | 8 865.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 41 922.00 | 41 922.00 | ||
490 Total Fixed Assets (Gross Value) | 190 000.00 | 190 000.00 | ||
492 Total Fixed Assets (Increases) | 41 922.00 | 41 922.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 850.00 | 23 850.00 | ||
378 Amount of deductible VAT on goods and services | 563.00 | 563.00 | ||
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