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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : SITTING BULL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Public | 2020-12-31 | Complete |
| 2021-03-31 | Public | 2019-12-31 | Complete |
| 2020-02-17 | Public | 2018-12-31 | Complete |
| 2018-12-05 | Public | 2017-12-31 | Complete |
| 2017-11-22 | Partially confidential | 2016-12-31 | Simplified |
| 2017-05-19 | Public | 2015-12-31 | Simplified |
| Name | SITTING BULL |
| Siren | 399049535 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 8839 |
| Management number | 1996B00809 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 947.00 | 244.00 | 1 703.00 | 1 947.00 |
040 Financial Assets | 986 021.00 | 986 021.00 | 986 021.00 | |
044 Total Fixed Assets | 987 968.00 | 244.00 | 987 724.00 | 987 968.00 |
072 Receivables – Other | 14 775.00 | 14 775.00 | 14 775.00 | |
084 Cash | 173 036.00 | 173 036.00 | 173 036.00 | |
096 Total Current Assets + Prepaid Expenses | 187 810.00 | 187 810.00 | 187 810.00 | |
110 Total Assets | 1 175 778.00 | 244.00 | 1 175 534.00 | 1 175 778.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 226 105.00 | |||
136 Profit for the Year | -76 237.00 | |||
142 Total Equity - Total I | 1 158 252.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91.00 | |||
172 Other debts | 13 982.00 | |||
176 Total debts | 17 282.00 | |||
180 Liabilities Total | 1 175 534.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 190 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 000.00 | |||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 135 000.00 | 1.00 | |
242 Other external expenses | 8 766.00 | 9 007.00 | 8 766.00 | |
244 Taxes, duties and similar payments | 2 051.00 | 9 905.00 | 2 051.00 | |
250 Staff compensation | 14 100.00 | 68 000.00 | 14 100.00 | |
252 Social security contributions | 12 821.00 | 35 747.00 | 12 821.00 | |
254 Depreciation and amortization | 243.00 | 1.00 | 243.00 | |
262 Other expenses | 211.00 | 211.00 | ||
264 Total operating expenses | 38 192.00 | 122 659.00 | 38 192.00 | |
270 Operating profit | -38 191.00 | 12 341.00 | -38 191.00 | |
280 Financial income | 8 886.00 | 10 282.00 | 8 886.00 | |
294 Financial expenses | 46 933.00 | 6 299.00 | 46 933.00 | |
306 Income tax's | 2 449.00 | |||
310 Profit or loss | -76 237.00 | 13 875.00 | -76 237.00 | |
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