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BALANCE SHEET (
2023-06-01)
THE LIST OF BALANCE SHEET : SATYVAPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-12-31 | Simplified |
| Name | SATYVAPT |
| Siren | 898621297 |
| Closing | 2022-12-31 |
| Registry code | 8401 |
| Registration number | 5023 |
| Management number | 2021B01044 |
| Activity code | 4711B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2023-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84400 Apt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 660.00 | 660.00 | 660.00 | |
044 Total Fixed Assets | 660.00 | 660.00 | 660.00 | |
060 Merchandise inventory | 1 356.00 | 1 356.00 | 1 356.00 | |
068 Receivables – Trade and related accounts | 46.00 | 46.00 | 46.00 | |
072 Receivables – Other | 1 877.00 | 1 877.00 | 1 877.00 | |
084 Cash | 10 054.00 | 10 054.00 | 10 054.00 | |
096 Total Current Assets + Prepaid Expenses | 13 333.00 | 13 333.00 | 13 333.00 | |
110 Total Assets | 13 993.00 | 13 993.00 | 13 993.00 | |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -85.00 | |||
136 Profit for the Year | 626.00 | |||
142 Total Equity - Total I | 841.00 | |||
166 Suppliers and related accounts | 4 509.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 344.00 | |||
172 Other debts | 8 643.00 | |||
176 Total debts | 13 152.00 | |||
180 Liabilities Total | 13 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 663.00 | 46 820.00 | 55 663.00 | |
218 Production of services sold - France | 530.00 | 162.00 | 530.00 | |
226 Operating subsidies received | 500.00 | |||
230 Other income | 53.00 | 53.00 | ||
232 Total operating income excluding VAT | 56 247.00 | 47 483.00 | 56 247.00 | |
234 Purchases of goods (including customs duties) | 22 533.00 | 20 840.00 | 22 533.00 | |
236 Inventory change (goods) | 288.00 | -1 644.00 | 288.00 | |
242 Other external expenses | 11 837.00 | 8 595.00 | 11 837.00 | |
244 Taxes, duties and similar payments | 269.00 | |||
250 Staff compensation | 20 049.00 | 17 694.00 | 20 049.00 | |
252 Social security contributions | 814.00 | 1 814.00 | 814.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 55 525.00 | 47 568.00 | 55 525.00 | |
270 Operating profit | 721.00 | -85.00 | 721.00 | |
306 Income tax's | 95.00 | 95.00 | ||
310 Profit or loss | 626.00 | -85.00 | 626.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 660.00 | 660.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 095.00 | 4 095.00 | ||
378 Amount of deductible VAT on goods and services | 4 344.00 | 4 344.00 | ||
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