Grow your business safely with SIRIUS
All the information you need about SIRIUS to develop and secure your business in France
S
HOME >
CORPORATES
>
SIRIUS >
BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : SIRIUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-25 | Public | 2018-12-31 | Complete |
| 2017-12-11 | Public | 2016-12-31 | Complete |
| Name | SIRIUS |
| Siren | 444706931 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 566 |
| Management number | 2016B00429 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20110 PROPRIANO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 476.00 | 476.00 | 476.00 | |
BJ TOTAL (I) | 475.00 | 476.00 | 475.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 3 168.00 | 3 168.00 | 3 168.00 | |
CJ TOTAL (II) | 3 168.00 | 3 168.00 | 3 168.00 | |
CO Grand total (0 to V) | 3 644.00 | 476.00 | 3 168.00 | 3 644.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 1 034.00 | 3 282.00 | 1 034.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 224.00 | -2 247.00 | -1 224.00 | |
DL TOTAL (I) | 2 060.00 | 3 284.00 | 2 060.00 | |
DU Loans and Debts from Credit Institutions (3) | 108.00 | 108.00 | 108.00 | |
DX Trade payables and related accounts | 900.00 | 900.00 | 900.00 | |
DY Tax and social security liabilities | 100.00 | 100.00 | ||
EC TOTAL (IV) | 1 108.00 | 1 008.00 | 1 108.00 | |
EE Grand total (I to V) | 3 168.00 | 4 293.00 | 3 168.00 | |
EG Accrued income and payables due within one year | 1 108.00 | 1 008.00 | 1 108.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 409.00 | |||
FX Taxes, duties, and similar payments | 197.00 | |||
GF Total Operating Expenses (II) | 1 606.00 | |||
GG - OPERATING RESULT (I - II) | -1 606.00 | |||
GJ Financial income from other securities and fixed asset receivables | 386.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | 386.00 | |||
GV - FINANCIAL INCOME (V - VI) | 386.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 219.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 5.00 | 5.00 | ||
HH Total exceptional expenses (VIII) | 5.00 | 5.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -5.00 | -5.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 386.00 | 205.00 | 386.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 611.00 | 2 453.00 | 1 611.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 224.00 | -2 247.00 | -1 224.00 | |
all companies in France
Complete and comprehensive database.
