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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : SIZU SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-30 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-18 | Partially confidential | 2018-09-30 | Simplified |
| Name | SIZU SAS |
| Siren | 821788429 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 16010 |
| Management number | 2016B17609 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 198.00 | 2 207.00 | 991.00 | 3 198.00 |
040 Financial Assets | 8 106.00 | 8 106.00 | 8 106.00 | |
044 Total Fixed Assets | 11 305.00 | 2 207.00 | 9 098.00 | 11 305.00 |
072 Receivables – Other | 3 213.00 | 3 213.00 | 3 213.00 | |
080 Sellable securities | 9 200.00 | 7 949.00 | 1 251.00 | 9 200.00 |
084 Cash | 9 486.00 | 9 486.00 | 9 486.00 | |
096 Total Current Assets + Prepaid Expenses | 21 899.00 | 7 949.00 | 13 950.00 | 21 899.00 |
110 Total Assets | 33 204.00 | 10 156.00 | 23 048.00 | 33 204.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 28 000.00 | |||
134 Retained Earnings | 860.00 | |||
136 Profit for the Year | -8 691.00 | |||
142 Total Equity - Total I | 21 269.00 | |||
166 Suppliers and related accounts | 102.00 | |||
172 Other debts | 1 677.00 | |||
176 Total debts | 1 779.00 | |||
180 Liabilities Total | 23 048.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 106.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8 106.00 | 8 106.00 | ||
490 Total Fixed Assets (Gross Value) | 3 198.00 | 3 198.00 | ||
492 Total Fixed Assets (Increases) | 8 106.00 | 8 106.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 000.00 | 4 000.00 | ||
378 Amount of deductible VAT on goods and services | 748.00 | 748.00 | ||
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