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BALANCE SHEET (
2017-12-29)
THE LIST OF BALANCE SHEET : SIANNE PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Complete |
| 2021-11-05 | Public | 2020-12-31 | Complete |
| 2020-10-28 | Public | 2018-12-31 | Complete |
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| Name | SIANNE PATRIMOINE |
| Siren | 485156392 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 25236 |
| Management number | 2005B03856 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 500.00 | 8 500.00 | 8 500.00 | |
014 Intangible Assets - Other | 2 943.00 | 2 943.00 | 2 943.00 | |
028 Tangible Assets | 5 912.00 | 5 074.00 | 838.00 | 5 912.00 |
040 Financial Assets | 7 660.00 | 7 660.00 | 7 660.00 | |
044 Total Fixed Assets | 25 015.00 | 8 017.00 | 16 998.00 | 25 015.00 |
068 Receivables – Trade and related accounts | 139 457.00 | 139 457.00 | 139 457.00 | |
072 Receivables – Other | 6 035.00 | 6 035.00 | 6 035.00 | |
084 Cash | 24 839.00 | 24 839.00 | 24 839.00 | |
092 Prepaid expenses | 115.00 | 115.00 | 115.00 | |
096 Total Current Assets + Prepaid Expenses | 170 448.00 | 170 448.00 | 170 448.00 | |
110 Total Assets | 195 463.00 | 8 017.00 | 187 446.00 | 195 463.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 85 818.00 | |||
136 Profit for the Year | 18 106.00 | |||
142 Total Equity - Total I | 114 925.00 | |||
166 Suppliers and related accounts | 6 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 005.00 | |||
172 Other debts | 66 097.00 | |||
176 Total debts | 72 521.00 | |||
180 Liabilities Total | 187 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 153.00 | 106 153.00 | ||
232 Total operating income excluding VAT | 106 153.00 | 106 153.00 | ||
242 Other external expenses | 62 365.00 | 62 365.00 | ||
243 (including business tax) | 462.00 | 462.00 | ||
244 Taxes, duties and similar payments | 3 359.00 | 3 359.00 | ||
24B (including equipment leasing) | 20 001.00 | 20 001.00 | ||
250 Staff compensation | 18 174.00 | 18 174.00 | ||
254 Depreciation and amortization | 952.00 | 952.00 | ||
264 Total operating expenses | 84 852.00 | 84 852.00 | ||
270 Operating profit | 21 301.00 | 21 301.00 | ||
306 Income tax's | 3 195.00 | 3 195.00 | ||
310 Profit or loss | 18 106.00 | 18 106.00 | ||
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