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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : SIRM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Complete |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | SIRM |
| Siren | 432309300 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 36815 |
| Management number | 2000B12582 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 000.00 | 19 000.00 | 19 000.00 | |
028 Tangible Assets | 14 803.00 | 1 863.00 | 12 940.00 | 14 803.00 |
040 Financial Assets | 7 700.00 | 7 700.00 | 7 700.00 | |
044 Total Fixed Assets | 41 503.00 | 1 863.00 | 39 640.00 | 41 503.00 |
068 Receivables – Trade and related accounts | 43 200.00 | 43 200.00 | 43 200.00 | |
072 Receivables – Other | 1 451.00 | 1 451.00 | 1 451.00 | |
084 Cash | 37 484.00 | 37 484.00 | 37 484.00 | |
092 Prepaid expenses | 2 655.00 | 2 655.00 | 2 655.00 | |
096 Total Current Assets + Prepaid Expenses | 84 790.00 | 84 790.00 | 84 790.00 | |
110 Total Assets | 126 293.00 | 1 863.00 | 124 430.00 | 126 293.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 48 663.00 | |||
136 Profit for the Year | 2 643.00 | |||
142 Total Equity - Total I | 59 690.00 | |||
156 Loans and similar debts | 40 138.00 | |||
166 Suppliers and related accounts | 10 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 129.00 | |||
172 Other debts | 13 852.00 | |||
176 Total debts | 64 740.00 | |||
180 Liabilities Total | 124 430.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 759.00 | |||
195 Of which payables due in more than one year | 29 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 400.00 | 73 400.00 | ||
232 Total operating income excluding VAT | 73 400.00 | 73 400.00 | ||
242 Other external expenses | 66 778.00 | 66 778.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 116.00 | 116.00 | ||
254 Depreciation and amortization | 1 151.00 | 1 151.00 | ||
262 Other expenses | 888.00 | 888.00 | ||
264 Total operating expenses | 68 933.00 | 68 933.00 | ||
270 Operating profit | 4 467.00 | 4 467.00 | ||
294 Financial expenses | 1 141.00 | 1 141.00 | ||
300 Exceptional expenses | 195.00 | 195.00 | ||
306 Income tax's | 488.00 | 488.00 | ||
310 Profit or loss | 2 643.00 | 2 643.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 19 000.00 | 19 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 433.00 | 10 433.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 658.00 | 3 658.00 | ||
482 INCREASES Financial Assets | 6 668.00 | 6 668.00 | ||
490 Total Fixed Assets (Gross Value) | 1 744.00 | 1 744.00 | ||
492 Total Fixed Assets (Increases) | 39 759.00 | 39 759.00 | ||
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