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BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : SIRENES BLEUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2019-04-10 | Public | 2016-12-31 | Simplified |
| Name | SIRENES BLEUES |
| Siren | 811000421 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 23570 |
| Management number | 2015B08711 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 5 000.00 | 1 616.00 | 3 383.00 | 5 000.00 |
040 Financial Assets | 2 970.00 | 2 970.00 | 2 970.00 | |
044 Total Fixed Assets | 12 970.00 | 1 616.00 | 11 353.00 | 12 970.00 |
064 Advances and down payments on orders | 462.00 | 462.00 | 462.00 | |
072 Receivables – Other | 930.00 | 930.00 | 930.00 | |
084 Cash | 6 305.00 | 6 305.00 | 6 305.00 | |
096 Total Current Assets + Prepaid Expenses | 7 235.00 | 7 235.00 | 7 235.00 | |
110 Total Assets | 20 205.00 | 1 616.00 | 18 589.00 | 20 205.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -5 064.00 | |||
136 Profit for the Year | -5 064.00 | |||
142 Total Equity - Total I | -3 064.00 | |||
166 Suppliers and related accounts | 851.00 | |||
172 Other debts | 20 803.00 | |||
176 Total debts | 21 654.00 | |||
180 Liabilities Total | 18 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 531.00 | 47 531.00 | ||
232 Total operating income excluding VAT | 47 531.00 | 47 531.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 948.00 | 948.00 | ||
242 Other external expenses | 32 728.00 | 32 728.00 | ||
243 (including business tax) | 191.00 | 191.00 | ||
244 Taxes, duties and similar payments | 978.00 | 978.00 | ||
250 Staff compensation | 15 506.00 | 15 506.00 | ||
252 Social security contributions | 819.00 | 819.00 | ||
254 Depreciation and amortization | 1 616.00 | 1 616.00 | ||
264 Total operating expenses | 52 595.00 | 52 595.00 | ||
270 Operating profit | -5 064.00 | -5 064.00 | ||
310 Profit or loss | -5 064.00 | -5 064.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 5 000.00 | 5 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 000.00 | 4 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
482 INCREASES Financial Assets | 2 970.00 | 2 970.00 | ||
490 Total Fixed Assets (Gross Value) | 12 970.00 | 12 970.00 | ||
492 Total Fixed Assets (Increases) | 12 970.00 | 12 970.00 | ||
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