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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : SIANA 696
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-11-30 | Simplified |
| 2021-07-29 | Partially confidential | 2019-11-30 | Simplified |
| 2019-08-21 | Public | 2018-11-30 | Simplified |
| Name | SIANA 696 |
| Siren | 828996652 |
| Closing | 2018-11-30 |
| Registry code | 8002 |
| Registration number | B2019/004623 |
| Management number | 2017B00334 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80160 CONTY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 779.00 | 5 505.00 | 11 274.00 | 16 779.00 |
028 Tangible Assets | 9 994.00 | 2 591.00 | 7 403.00 | 9 994.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 27 374.00 | 8 096.00 | 19 277.00 | 27 374.00 |
068 Receivables – Trade and related accounts | 9 210.00 | 9 210.00 | 9 210.00 | |
072 Receivables – Other | 3 228.00 | 3 228.00 | 3 228.00 | |
084 Cash | 17 563.00 | 17 563.00 | 17 563.00 | |
092 Prepaid expenses | 800.00 | 800.00 | 800.00 | |
096 Total Current Assets + Prepaid Expenses | 30 802.00 | 30 802.00 | 30 802.00 | |
110 Total Assets | 58 176.00 | 8 096.00 | 50 080.00 | 58 176.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -3 946.00 | |||
142 Total Equity - Total I | 6 053.00 | |||
156 Loans and similar debts | 24 868.00 | |||
166 Suppliers and related accounts | 2 015.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 583.00 | |||
172 Other debts | 17 143.00 | |||
176 Total debts | 44 026.00 | |||
180 Liabilities Total | 50 080.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 374.00 | |||
195 Of which payables due in more than one year | 20 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 250.00 | 96 250.00 | ||
230 Other income | 499.00 | 499.00 | ||
232 Total operating income excluding VAT | 96 750.00 | 96 750.00 | ||
242 Other external expenses | 38 126.00 | 38 126.00 | ||
244 Taxes, duties and similar payments | 1 215.00 | 1 215.00 | ||
250 Staff compensation | 52 742.00 | 52 742.00 | ||
252 Social security contributions | 6 088.00 | 6 088.00 | ||
254 Depreciation and amortization | 8 096.00 | 8 096.00 | ||
262 Other expenses | 3 846.00 | 3 846.00 | ||
264 Total operating expenses | 110 114.00 | 110 114.00 | ||
270 Operating profit | -13 364.00 | -13 364.00 | ||
290 Exceptional income | 10 015.00 | 10 015.00 | ||
294 Financial expenses | 598.00 | 598.00 | ||
310 Profit or loss | -3 946.00 | -3 946.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
492 Total Fixed Assets (Increases) | 27 374.00 | 27 374.00 | ||
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