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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : SARL SIPALUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-05-04 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| Name | SARL SIPALUS |
| Siren | 827567629 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 11955 |
| Management number | 2017B00282 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35600 REDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 562.00 | 981.00 | 1 582.00 | 2 562.00 |
028 Tangible Assets | 567 328.00 | 19 630.00 | 547 698.00 | 567 328.00 |
040 Financial Assets | 92.00 | 92.00 | 92.00 | |
044 Total Fixed Assets | 569 983.00 | 20 611.00 | 549 372.00 | 569 983.00 |
072 Receivables – Other | ||||
084 Cash | 2 027.00 | 2 027.00 | 2 027.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 027.00 | 2 027.00 | 2 027.00 | |
110 Total Assets | 572 010.00 | 20 611.00 | 551 399.00 | 572 010.00 |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | -10 044.00 | |||
136 Profit for the Year | -3 047.00 | |||
142 Total Equity - Total I | -12 491.00 | |||
156 Loans and similar debts | 161 601.00 | |||
166 Suppliers and related accounts | 2 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 399 353.00 | |||
172 Other debts | 399 353.00 | |||
176 Total debts | 563 891.00 | |||
180 Liabilities Total | 551 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 600.00 | 5 300.00 | 15 600.00 | |
230 Other income | 1 209.00 | |||
232 Total operating income excluding VAT | 15 600.00 | 6 509.00 | 15 600.00 | |
242 Other external expenses | 5 051.00 | 6 604.00 | 5 051.00 | |
244 Taxes, duties and similar payments | 716.00 | 439.00 | 716.00 | |
254 Depreciation and amortization | 12 583.00 | 8 028.00 | 12 583.00 | |
270 Operating profit | -2 750.00 | -8 561.00 | -2 750.00 | |
290 Exceptional income | 1 623.00 | 1 623.00 | ||
294 Financial expenses | 1 920.00 | 1 483.00 | 1 920.00 | |
310 Profit or loss | -3 047.00 | -10 044.00 | -3 047.00 | |
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