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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : SIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Complete |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | SIEL |
| Siren | 818784795 |
| Closing | 2018-12-31 |
| Registry code | 4001 |
| Registration number | 2198 |
| Management number | 2016B00141 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40230 ST GEOURS DE MAREMNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 823.00 | 220.00 | 603.00 | 823.00 |
044 Total Fixed Assets | 823.00 | 220.00 | 603.00 | 823.00 |
068 Receivables – Trade and related accounts | 29 893.00 | 1 350.00 | 28 543.00 | 29 893.00 |
072 Receivables – Other | 863.00 | 863.00 | 863.00 | |
084 Cash | 4 057.00 | 4 057.00 | 4 057.00 | |
096 Total Current Assets + Prepaid Expenses | 34 813.00 | 1 350.00 | 33 463.00 | 34 813.00 |
110 Total Assets | 35 636.00 | 1 570.00 | 34 066.00 | 35 636.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 218.00 | |||
136 Profit for the Year | 19 433.00 | |||
142 Total Equity - Total I | 20 201.00 | |||
166 Suppliers and related accounts | 526.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 045.00 | |||
172 Other debts | 13 339.00 | |||
176 Total debts | 13 865.00 | |||
180 Liabilities Total | 34 066.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 573.00 | 82 573.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 82 575.00 | 82 575.00 | ||
242 Other external expenses | 57 588.00 | 57 588.00 | ||
243 (including business tax) | 514.00 | 514.00 | ||
244 Taxes, duties and similar payments | 514.00 | 514.00 | ||
254 Depreciation and amortization | 220.00 | 220.00 | ||
256 Provisions | 1 350.00 | 1 350.00 | ||
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 59 713.00 | 59 713.00 | ||
270 Operating profit | 22 862.00 | 22 862.00 | ||
306 Income tax's | 3 429.00 | 3 429.00 | ||
310 Profit or loss | 19 433.00 | 19 433.00 | ||
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