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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : SAIDI B.T.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| Name | SAIDI B.T.P |
| Siren | 850264888 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 10594 |
| Management number | 2019B00977 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| 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 | 6 400.00 | 178.00 | 6 222.00 | 6 400.00 |
044 Total Fixed Assets | 6 400.00 | 178.00 | 6 222.00 | 6 400.00 |
068 Receivables – Trade and related accounts | 55 168.00 | 55 168.00 | 55 168.00 | |
072 Receivables – Other | 2 818.00 | 2 818.00 | 2 818.00 | |
084 Cash | 17 852.00 | 17 852.00 | 17 852.00 | |
096 Total Current Assets + Prepaid Expenses | 75 838.00 | 75 838.00 | 75 838.00 | |
110 Total Assets | 82 238.00 | 178.00 | 82 060.00 | 82 238.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 65 004.00 | |||
136 Profit for the Year | -9 824.00 | |||
142 Total Equity - Total I | 56 180.00 | |||
166 Suppliers and related accounts | 7 435.00 | |||
172 Other debts | 18 445.00 | |||
176 Total debts | 25 880.00 | |||
180 Liabilities Total | 82 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 243 731.00 | 243 731.00 | ||
230 Other income | 1 361.00 | 1 361.00 | ||
232 Total operating income excluding VAT | 245 092.00 | 245 092.00 | ||
242 Other external expenses | 156 825.00 | 156 825.00 | ||
243 (including business tax) | 1 589.00 | 1 589.00 | ||
244 Taxes, duties and similar payments | 2 022.00 | 2 022.00 | ||
250 Staff compensation | 67 104.00 | 67 104.00 | ||
252 Social security contributions | 23 486.00 | 23 486.00 | ||
254 Depreciation and amortization | 2 003.00 | 2 003.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 251 441.00 | 251 441.00 | ||
270 Operating profit | -6 349.00 | -6 349.00 | ||
300 Exceptional expenses | 3 475.00 | 3 475.00 | ||
310 Profit or loss | -9 824.00 | -9 824.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 174.00 | 7 174.00 | ||
378 Amount of deductible VAT on goods and services | 6 648.00 | 6 648.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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