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BALANCE SHEET (
2018-12-31)
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 | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 22801 |
| Management number | 2005B03856 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-31 |
| 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 | 5 707.00 | 205.00 | 5 912.00 |
040 Financial Assets | 7 660.00 | 7 660.00 | 7 660.00 | |
044 Total Fixed Assets | 25 015.00 | 8 650.00 | 16 365.00 | 25 015.00 |
068 Receivables – Trade and related accounts | 171 845.00 | 171 845.00 | 171 845.00 | |
072 Receivables – Other | 6 485.00 | 6 485.00 | 6 485.00 | |
084 Cash | 21 779.00 | 21 779.00 | 21 779.00 | |
092 Prepaid expenses | 354.00 | 354.00 | 354.00 | |
096 Total Current Assets + Prepaid Expenses | 200 463.00 | 200 463.00 | 200 463.00 | |
110 Total Assets | 225 479.00 | 8 650.00 | 216 828.00 | 225 479.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 103 925.00 | |||
136 Profit for the Year | 23 478.00 | |||
142 Total Equity - Total I | 138 403.00 | |||
166 Suppliers and related accounts | 9 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 865.00 | |||
172 Other debts | 68 717.00 | |||
176 Total debts | 78 425.00 | |||
180 Liabilities Total | 216 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 910.00 | 130 910.00 | ||
230 Other income | 15 219.00 | 15 219.00 | ||
232 Total operating income excluding VAT | 146 129.00 | 146 129.00 | ||
242 Other external expenses | 67 749.00 | 67 749.00 | ||
243 (including business tax) | 690.00 | 690.00 | ||
244 Taxes, duties and similar payments | 6 919.00 | 6 919.00 | ||
250 Staff compensation | 43 158.00 | 43 158.00 | ||
254 Depreciation and amortization | 633.00 | 633.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 118 461.00 | 118 461.00 | ||
270 Operating profit | 27 668.00 | 27 668.00 | ||
306 Income tax's | 4 190.00 | 4 190.00 | ||
310 Profit or loss | 23 478.00 | 23 478.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 015.00 | 25 015.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 983.00 | 3 983.00 | ||
378 Amount of deductible VAT on goods and services | 973.00 | 973.00 | ||
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