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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : SIPER SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | SIPER SAS |
| Siren | 794334110 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/004284 |
| Management number | 2013B00846 |
| Activity code | 3821Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26300 CHATUZANGE LE GOUBET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 898.00 | 10 898.00 | 10 898.00 | |
040 Financial Assets | 110 000.00 | 110 000.00 | 110 000.00 | |
044 Total Fixed Assets | 120 898.00 | 120 898.00 | 120 898.00 | |
072 Receivables – Other | 4 428.00 | 4 428.00 | 4 428.00 | |
084 Cash | 8 834.00 | 8 834.00 | 8 834.00 | |
096 Total Current Assets + Prepaid Expenses | 13 262.00 | 13 262.00 | 13 262.00 | |
110 Total Assets | 134 159.00 | 134 159.00 | 134 159.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -117 431.00 | |||
136 Profit for the Year | 103 140.00 | |||
142 Total Equity - Total I | -13 291.00 | |||
166 Suppliers and related accounts | 31 671.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115 780.00 | |||
172 Other debts | 115 780.00 | |||
176 Total debts | 147 451.00 | |||
180 Liabilities Total | 134 159.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 110 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 188 770.00 | 188 770.00 | ||
232 Total operating income excluding VAT | 188 770.00 | 188 770.00 | ||
242 Other external expenses | 81 319.00 | 81 319.00 | ||
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
264 Total operating expenses | 81 470.00 | 81 470.00 | ||
270 Operating profit | 107 300.00 | 107 300.00 | ||
294 Financial expenses | 4 160.00 | 4 160.00 | ||
310 Profit or loss | 103 140.00 | 103 140.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 110 000.00 | 110 000.00 | ||
490 Total Fixed Assets (Gross Value) | 10 898.00 | 10 898.00 | ||
492 Total Fixed Assets (Increases) | 110 000.00 | 110 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 754.00 | 37 754.00 | ||
378 Amount of deductible VAT on goods and services | 590.00 | 590.00 | ||
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