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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : EL SAID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| Name | EL SAID |
| Siren | 488732082 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 10730 |
| Management number | 2006B00215 |
| Activity code | 4781Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| 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 | 69 091.00 | 44 617.00 | 24 473.00 | 69 091.00 |
044 Total Fixed Assets | 69 091.00 | 44 617.00 | 24 473.00 | 69 091.00 |
060 Merchandise inventory | 14 191.00 | 14 191.00 | 14 191.00 | |
064 Advances and down payments on orders | 2 598.00 | 2 598.00 | 2 598.00 | |
068 Receivables – Trade and related accounts | 17 302.00 | 17 302.00 | 17 302.00 | |
072 Receivables – Other | 13 879.00 | 13 879.00 | 13 879.00 | |
084 Cash | 5 313.00 | 5 313.00 | 5 313.00 | |
096 Total Current Assets + Prepaid Expenses | 53 283.00 | 53 283.00 | 53 283.00 | |
110 Total Assets | 122 373.00 | 44 617.00 | 77 756.00 | 122 373.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -671.00 | |||
136 Profit for the Year | 383.00 | |||
142 Total Equity - Total I | 1 362.00 | |||
156 Loans and similar debts | 25 001.00 | |||
164 Advances and down payments received on current orders | -175.00 | |||
166 Suppliers and related accounts | 27 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 176.00 | |||
172 Other debts | 23 772.00 | |||
176 Total debts | 76 394.00 | |||
180 Liabilities Total | 77 756.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 69 091.00 | 69 091.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 144.00 | 14 144.00 | ||
378 Amount of deductible VAT on goods and services | 13 414.00 | 13 414.00 | ||
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