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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : SIDEM Managers
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| Name | SIDEM Managers |
| Siren | 891295693 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2022/005327 |
| Management number | 2020B00994 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 47 760.00 | 47 760.00 | 47 760.00 | |
096 Total Current Assets + Prepaid Expenses | 47 760.00 | 47 760.00 | 47 760.00 | |
110 Total Assets | 47 760.00 | 47 760.00 | 47 760.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 323.00 | |||
132 Other Reserves | 6 129.00 | |||
136 Profit for the Year | -45 058.00 | |||
142 Total Equity - Total I | -33 607.00 | |||
156 Loans and similar debts | 79 655.00 | |||
172 Other debts | 1 713.00 | |||
176 Total debts | 81 367.00 | |||
180 Liabilities Total | 47 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 439.00 | 97 439.00 | ||
230 Other income | 12 744.00 | 12 744.00 | ||
232 Total operating income excluding VAT | 110 183.00 | 110 183.00 | ||
234 Purchases of goods (including customs duties) | 126.00 | 126.00 | ||
242 Other external expenses | 24 475.00 | 24 475.00 | ||
244 Taxes, duties and similar payments | 2 167.00 | 2 167.00 | ||
250 Staff compensation | 87 960.00 | 87 960.00 | ||
252 Social security contributions | 38 348.00 | 38 348.00 | ||
262 Other expenses | 2 251.00 | 2 251.00 | ||
264 Total operating expenses | 155 326.00 | 155 326.00 | ||
270 Operating profit | -45 143.00 | -45 143.00 | ||
280 Financial income | 87.00 | 87.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
310 Profit or loss | -45 058.00 | -45 058.00 | ||
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