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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : SAI CONTACT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-06-25 | Simplified |
| Name | SAI CONTACT |
| Siren | 884622903 |
| Closing | 2021-06-25 |
| Registry code | 9301 |
| Registration number | 16149 |
| Management number | 2020B05185 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| 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 | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
050 Raw materials, supplies, in progress | 6 397.00 | 6 397.00 | 6 397.00 | |
084 Cash | 374.00 | 374.00 | 374.00 | |
096 Total Current Assets + Prepaid Expenses | 6 771.00 | 6 771.00 | 6 771.00 | |
110 Total Assets | 7 771.00 | 7 771.00 | 7 771.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 315.00 | |||
142 Total Equity - Total I | 815.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 891.00 | |||
172 Other debts | 5 956.00 | |||
176 Total debts | 6 956.00 | |||
180 Liabilities Total | 7 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 665.00 | 25 665.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 27 165.00 | 27 165.00 | ||
234 Purchases of goods (including customs duties) | 8 803.00 | 8 803.00 | ||
236 Inventory change (goods) | -6 397.00 | -6 397.00 | ||
242 Other external expenses | 7 489.00 | 7 489.00 | ||
250 Staff compensation | 16 900.00 | 16 900.00 | ||
264 Total operating expenses | 26 795.00 | 26 795.00 | ||
270 Operating profit | 370.00 | 370.00 | ||
306 Income tax's | 55.00 | 55.00 | ||
310 Profit or loss | 315.00 | 315.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 133.00 | 5 133.00 | ||
378 Amount of deductible VAT on goods and services | 3 051.00 | 3 051.00 | ||
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