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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : SIVATAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-15 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | SIVATAL |
| Siren | 808694533 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 53010 |
| Management number | 2014B26776 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 214 688.00 | 1 214 688.00 | 1 214 688.00 | |
044 Total Fixed Assets | 1 214 688.00 | 1 214 688.00 | 1 214 688.00 | |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 23 501.00 | 23 501.00 | 23 501.00 | |
084 Cash | 14 390.00 | 14 390.00 | 14 390.00 | |
096 Total Current Assets + Prepaid Expenses | 38 891.00 | 38 891.00 | 38 891.00 | |
110 Total Assets | 1 253 579.00 | 1 253 579.00 | 1 253 579.00 | |
120 Share or Individual Capital | 551 000.00 | |||
126 Legal Reserve | 36.00 | |||
134 Retained Earnings | 691.00 | |||
136 Profit for the Year | 7 948.00 | |||
142 Total Equity - Total I | 559 675.00 | |||
156 Loans and similar debts | 555 128.00 | |||
166 Suppliers and related accounts | 1 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 595.00 | |||
172 Other debts | 137 156.00 | |||
176 Total debts | 693 903.00 | |||
180 Liabilities Total | 1 253 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 000.00 | 120 000.00 | ||
232 Total operating income excluding VAT | 120 000.00 | 120 000.00 | ||
242 Other external expenses | 32 713.00 | 32 713.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 4 012.00 | 4 012.00 | ||
250 Staff compensation | 50 185.00 | 50 185.00 | ||
252 Social security contributions | 11 367.00 | 11 367.00 | ||
264 Total operating expenses | 98 276.00 | 98 276.00 | ||
270 Operating profit | 21 724.00 | 21 724.00 | ||
294 Financial expenses | 12 352.00 | 12 352.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 1 406.00 | 1 406.00 | ||
310 Profit or loss | 7 948.00 | 7 948.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 84 148.00 | 84 148.00 | ||
490 Total Fixed Assets (Gross Value) | 1 298 836.00 | 1 298 836.00 | ||
494 Total Fixed Assets (Decreases) | 84 148.00 | 84 148.00 | ||
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