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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : SIAFOUMOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2022-01-07 | Public | 2020-12-31 | Simplified |
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| Name | SIAFOUMOU |
| Siren | 839941432 |
| Closing | 2018-12-31 |
| Registry code | 1601 |
| Registration number | 4093 |
| Management number | 2018B00312 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16000 ANGOULEME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 875.00 | 5 875.00 | 5 875.00 | |
072 Receivables – Other | 2 166.00 | 2 166.00 | 2 166.00 | |
084 Cash | 134.00 | 134.00 | 134.00 | |
096 Total Current Assets + Prepaid Expenses | 8 176.00 | 8 176.00 | 8 176.00 | |
110 Total Assets | 8 176.00 | 8 176.00 | 8 176.00 | |
120 Share or Individual Capital | 2 400.00 | |||
136 Profit for the Year | -1 490.00 | |||
142 Total Equity - Total I | 910.00 | |||
156 Loans and similar debts | 470.00 | |||
166 Suppliers and related accounts | 477.00 | |||
172 Other debts | 6 319.00 | |||
176 Total debts | 7 266.00 | |||
180 Liabilities Total | 8 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 900.00 | 21 900.00 | ||
232 Total operating income excluding VAT | 21 900.00 | 21 900.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 667.00 | 1 667.00 | ||
242 Other external expenses | 2 726.00 | 2 726.00 | ||
244 Taxes, duties and similar payments | 277.00 | 277.00 | ||
250 Staff compensation | 12 139.00 | 12 139.00 | ||
252 Social security contributions | 6 368.00 | 6 368.00 | ||
264 Total operating expenses | 23 176.00 | 23 176.00 | ||
270 Operating profit | -1 276.00 | -1 276.00 | ||
294 Financial expenses | 214.00 | 214.00 | ||
310 Profit or loss | -1 490.00 | -1 490.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 401.00 | 3 401.00 | ||
378 Amount of deductible VAT on goods and services | 452.00 | 452.00 | ||
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