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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : SAIM PACA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2021-06-04 | Public | 2019-12-31 | Simplified |
| 2020-06-30 | Public | 2018-12-31 | Simplified |
| Name | SAIM PACA |
| Siren | 839480993 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 7536 |
| Management number | 2018B00463 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 Le Luc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 741.00 | 74.00 | 1 667.00 | 1 741.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 3 341.00 | 74.00 | 3 267.00 | 3 341.00 |
060 Merchandise inventory | -150.00 | -150.00 | -150.00 | |
072 Receivables – Other | 1 524.00 | 1 524.00 | 1 524.00 | |
084 Cash | 1 585.00 | 1 585.00 | 1 585.00 | |
092 Prepaid expenses | 252.00 | 252.00 | 252.00 | |
096 Total Current Assets + Prepaid Expenses | 3 211.00 | 3 210.00 | 3 211.00 | |
110 Total Assets | 6 552.00 | 74.00 | 6 478.00 | 6 552.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 2 777.00 | |||
136 Profit for the Year | 1 128.00 | |||
142 Total Equity - Total I | 4 035.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 243.00 | |||
172 Other debts | 2 442.00 | |||
176 Total debts | 2 442.00 | |||
180 Liabilities Total | 6 477.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 400.00 | 1 200.00 | 400.00 | |
218 Production of services sold - France | 16 432.00 | 11 661.00 | 16 432.00 | |
226 Operating subsidies received | 500.00 | 5 350.00 | 500.00 | |
232 Total operating income excluding VAT | 17 332.00 | 18 211.00 | 17 332.00 | |
234 Purchases of goods (including customs duties) | 100.00 | 1 120.00 | 100.00 | |
236 Inventory change (goods) | -200.00 | 350.00 | -200.00 | |
242 Other external expenses | 15 251.00 | 15 088.00 | 15 251.00 | |
243 (including business tax) | 738.00 | 738.00 | ||
244 Taxes, duties and similar payments | 738.00 | 106.00 | 738.00 | |
254 Depreciation and amortization | 74.00 | 74.00 | ||
264 Total operating expenses | 15 963.00 | 16 664.00 | 15 963.00 | |
270 Operating profit | 1 369.00 | 1 547.00 | 1 369.00 | |
294 Financial expenses | 31.00 | 51.00 | 31.00 | |
300 Exceptional expenses | 11.00 | 11.00 | ||
306 Income tax's | 199.00 | 224.00 | 199.00 | |
310 Profit or loss | 1 128.00 | 1 271.00 | 1 128.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 513.00 | 513.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 228.00 | 1 228.00 | ||
490 Total Fixed Assets (Gross Value) | 1 600.00 | 1 600.00 | ||
492 Total Fixed Assets (Increases) | 1 741.00 | 1 741.00 | ||
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