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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : SIRM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Complete |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | SIRM |
| Siren | 432309300 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 37020 |
| Management number | 2000B12582 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 000.00 | 19 000.00 | 19 000.00 | |
028 Tangible Assets | 14 803.00 | 6 643.00 | 8 160.00 | 14 803.00 |
040 Financial Assets | 7 860.00 | 7 860.00 | 7 860.00 | |
044 Total Fixed Assets | 41 663.00 | 6 643.00 | 35 020.00 | 41 663.00 |
068 Receivables – Trade and related accounts | 15 598.00 | 15 598.00 | 15 598.00 | |
072 Receivables – Other | 1 043.00 | 1 043.00 | 1 043.00 | |
084 Cash | 103 759.00 | 103 759.00 | 103 759.00 | |
092 Prepaid expenses | 1 973.00 | 1 973.00 | 1 973.00 | |
096 Total Current Assets + Prepaid Expenses | 122 373.00 | 122 373.00 | 122 373.00 | |
110 Total Assets | 164 036.00 | 6 643.00 | 157 393.00 | 164 036.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 54 156.00 | |||
136 Profit for the Year | 36 496.00 | |||
142 Total Equity - Total I | 99 036.00 | |||
156 Loans and similar debts | 18 369.00 | |||
166 Suppliers and related accounts | 17 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 735.00 | |||
172 Other debts | 22 448.00 | |||
176 Total debts | 58 357.00 | |||
180 Liabilities Total | 157 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 201 676.00 | 201 676.00 | ||
230 Other income | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 202 176.00 | 202 176.00 | ||
242 Other external expenses | 149 509.00 | 149 509.00 | ||
243 (including business tax) | 536.00 | 536.00 | ||
244 Taxes, duties and similar payments | 2 539.00 | 2 539.00 | ||
254 Depreciation and amortization | 2 390.00 | 2 390.00 | ||
262 Other expenses | 1 260.00 | 1 260.00 | ||
264 Total operating expenses | 155 698.00 | 155 698.00 | ||
270 Operating profit | 46 478.00 | 46 478.00 | ||
294 Financial expenses | 844.00 | 844.00 | ||
300 Exceptional expenses | 755.00 | 755.00 | ||
306 Income tax's | 8 383.00 | 8 383.00 | ||
310 Profit or loss | 36 496.00 | 36 496.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 160.00 | 160.00 | ||
490 Total Fixed Assets (Gross Value) | 41 503.00 | 41 503.00 | ||
492 Total Fixed Assets (Increases) | 160.00 | 160.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 768.00 | 43 768.00 | ||
378 Amount of deductible VAT on goods and services | 2 473.00 | 2 473.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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