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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : SIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Complete |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | SIEL |
| Siren | 818784795 |
| Closing | 2016-12-31 |
| Registry code | 4001 |
| Registration number | 4123 |
| Management number | 2016B00141 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40230 ST GEOURS DE MAREMNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 15 621.00 | 15 621.00 | 15 621.00 | |
072 Receivables – Other | 184.00 | 184.00 | 184.00 | |
084 Cash | 22 466.00 | 22 466.00 | 22 466.00 | |
092 Prepaid expenses | 274.00 | 274.00 | 274.00 | |
096 Total Current Assets + Prepaid Expenses | 38 544.00 | 38 544.00 | 38 544.00 | |
110 Total Assets | 38 544.00 | 38 544.00 | 38 544.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 22 268.00 | |||
142 Total Equity - Total I | 22 768.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 663.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 575.00 | |||
172 Other debts | 15 092.00 | |||
176 Total debts | 15 776.00 | |||
180 Liabilities Total | 38 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 376.00 | 67 376.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 67 376.00 | 67 376.00 | ||
242 Other external expenses | 41 177.00 | 41 177.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 41 178.00 | 41 178.00 | ||
270 Operating profit | 26 198.00 | 26 198.00 | ||
306 Income tax's | 3 930.00 | 3 930.00 | ||
310 Profit or loss | 22 268.00 | 22 268.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 199.00 | 13 199.00 | ||
378 Amount of deductible VAT on goods and services | 1 608.00 | 1 608.00 | ||
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