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BALANCE SHEET (
2018-09-27)
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 | 2017-12-31 |
| Registry code | 4001 |
| Registration number | 4020 |
| Management number | 2016B00141 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40230 Saint-Geours-de-Maremne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 22 390.00 | 22 390.00 | 22 390.00 | |
BZ Other receivables | 2 062.00 | 2 062.00 | 2 062.00 | |
CF Cash and cash equivalents | 8 233.00 | 8 233.00 | 8 233.00 | |
CH Prepaid expenses | 221.00 | 221.00 | 221.00 | |
CJ TOTAL (II) | 32 905.00 | 32 905.00 | 32 905.00 | |
CO Grand total (0 to V) | 32 905.00 | 32 905.00 | 32 905.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DG Other reserves | 218.00 | 218.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 164.00 | 22 268.00 | 16 164.00 | |
DL TOTAL (I) | 16 932.00 | 22 768.00 | 16 932.00 | |
DU Loans and Debts from Credit Institutions (3) | 26.00 | 21.00 | 26.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 145.00 | 6 575.00 | 10 145.00 | |
DX Trade payables and related accounts | 222.00 | 663.00 | 222.00 | |
DY Tax and social security liabilities | 5 580.00 | 8 516.00 | 5 580.00 | |
EC TOTAL (IV) | 15 973.00 | 15 776.00 | 15 973.00 | |
EE Grand total (I to V) | 32 905.00 | 38 544.00 | 32 905.00 | |
EG Accrued income and payables due within one year | 15 973.00 | 15 776.00 | 15 973.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 26.00 | 21.00 | 26.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 68 875.00 | 68 875.00 | 68 875.00 | |
FJ Net sales | 68 875.00 | 68 875.00 | 68 875.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 68 876.00 | |||
FW Other purchases and external expenses | 49 359.00 | |||
FX Taxes, duties, and similar payments | 500.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 49 860.00 | |||
GG - OPERATING RESULT (I - II) | 19 016.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 016.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 852.00 | 3 930.00 | 2 852.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 68 876.00 | 67 376.00 | 68 876.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52 712.00 | 45 108.00 | 52 712.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 164.00 | 22 268.00 | 16 164.00 | |
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