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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : SYSTEMES FAISABILITE ETUDES INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| 2022-08-10 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2019-05-20 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | SYSTEMES FAISABILITE ETUDES INGENIERIE |
| Siren | 810878470 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 5284 |
| Management number | 2015B00457 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 Sainte-Maxime |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 380.00 | 1 380.00 | 1 380.00 | |
028 Tangible Assets | 4 620.00 | 1 735.00 | 2 886.00 | 4 620.00 |
040 Financial Assets | 85.00 | 85.00 | 85.00 | |
044 Total Fixed Assets | 6 085.00 | 3 115.00 | 2 971.00 | 6 085.00 |
050 Raw materials, supplies, in progress | 58 133.00 | 58 133.00 | 58 133.00 | |
072 Receivables – Other | 3 819.00 | 3 819.00 | 3 819.00 | |
084 Cash | 3 573.00 | 3 573.00 | 3 573.00 | |
096 Total Current Assets + Prepaid Expenses | 65 525.00 | 65 525.00 | 65 525.00 | |
110 Total Assets | 71 611.00 | 3 115.00 | 68 496.00 | 71 611.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 313.00 | |||
134 Retained Earnings | 28 223.00 | |||
136 Profit for the Year | 7 993.00 | |||
142 Total Equity - Total I | 37 529.00 | |||
156 Loans and similar debts | 29 449.00 | |||
172 Other debts | 1 517.00 | |||
176 Total debts | 30 966.00 | |||
180 Liabilities Total | 68 496.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 951.00 | |||
195 Of which payables due in more than one year | 23 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 632.00 | 85 632.00 | ||
222 Inventory production | 13 333.00 | 13 333.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 98 979.00 | 98 979.00 | ||
242 Other external expenses | 78 687.00 | 78 687.00 | ||
243 (including business tax) | 619.00 | 619.00 | ||
244 Taxes, duties and similar payments | 619.00 | 619.00 | ||
250 Staff compensation | 9 324.00 | 9 324.00 | ||
254 Depreciation and amortization | 574.00 | 574.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 89 210.00 | 89 210.00 | ||
270 Operating profit | 9 769.00 | 9 769.00 | ||
290 Exceptional income | 356.00 | 356.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 606.00 | 606.00 | ||
306 Income tax's | 1 517.00 | 1 517.00 | ||
310 Profit or loss | 7 993.00 | 7 993.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 951.00 | 2 951.00 | ||
490 Total Fixed Assets (Gross Value) | 3 134.00 | 3 134.00 | ||
492 Total Fixed Assets (Increases) | 2 951.00 | 2 951.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 451.00 | 14 451.00 | ||
378 Amount of deductible VAT on goods and services | 5 761.00 | 5 761.00 | ||
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