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BALANCE SHEET (
2022-12-26)
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 | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 9391 |
| Management number | 2015B00457 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-26 |
| 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 | 2 817.00 | 1 804.00 | 4 620.00 |
040 Financial Assets | 5 093.00 | 5 093.00 | 5 093.00 | |
044 Total Fixed Assets | 11 093.00 | 4 197.00 | 6 897.00 | 11 093.00 |
050 Raw materials, supplies, in progress | 63 460.00 | 63 460.00 | 63 460.00 | |
068 Receivables – Trade and related accounts | 2 824.00 | 2 824.00 | 2 824.00 | |
072 Receivables – Other | 715.00 | 715.00 | 715.00 | |
084 Cash | 7 035.00 | 7 035.00 | 7 035.00 | |
096 Total Current Assets + Prepaid Expenses | 74 035.00 | 74 035.00 | 74 035.00 | |
110 Total Assets | 85 128.00 | 4 197.00 | 80 931.00 | 85 128.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 313.00 | |||
134 Retained Earnings | 36 216.00 | |||
136 Profit for the Year | 8 521.00 | |||
142 Total Equity - Total I | 46 051.00 | |||
156 Loans and similar debts | 23 305.00 | |||
166 Suppliers and related accounts | 1 967.00 | |||
172 Other debts | 9 608.00 | |||
176 Total debts | 34 880.00 | |||
180 Liabilities Total | 80 931.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 008.00 | |||
195 Of which payables due in more than one year | 17 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 865.00 | 109 865.00 | ||
222 Inventory production | 5 327.00 | 5 327.00 | ||
232 Total operating income excluding VAT | 115 192.00 | 115 192.00 | ||
242 Other external expenses | 94 231.00 | 94 231.00 | ||
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 590.00 | 590.00 | ||
250 Staff compensation | 10 460.00 | 10 460.00 | ||
254 Depreciation and amortization | 1 082.00 | 1 082.00 | ||
264 Total operating expenses | 106 363.00 | 106 363.00 | ||
270 Operating profit | 8 829.00 | 8 829.00 | ||
294 Financial expenses | 133.00 | 133.00 | ||
300 Exceptional expenses | 174.00 | 174.00 | ||
310 Profit or loss | 8 521.00 | 8 521.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 008.00 | 5 008.00 | ||
490 Total Fixed Assets (Gross Value) | 6 085.00 | 6 085.00 | ||
492 Total Fixed Assets (Increases) | 5 008.00 | 5 008.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 470.00 | 13 470.00 | ||
378 Amount of deductible VAT on goods and services | 2 036.00 | 2 036.00 | ||
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