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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : SIKKIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| Name | SIKKIM |
| Siren | 831107586 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 16588 |
| Management number | 2017B01666 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 025.00 | 209.00 | 3 816.00 | 4 025.00 |
040 Financial Assets | 365 200.00 | 365 200.00 | 365 200.00 | |
044 Total Fixed Assets | 369 225.00 | 209.00 | 369 016.00 | 369 225.00 |
068 Receivables – Trade and related accounts | 21 672.00 | 21 672.00 | 21 672.00 | |
072 Receivables – Other | 2 070.00 | 2 070.00 | 2 070.00 | |
092 Prepaid expenses | 143.00 | 143.00 | 143.00 | |
096 Total Current Assets + Prepaid Expenses | 23 885.00 | 23 885.00 | 23 885.00 | |
110 Total Assets | 393 110.00 | 209.00 | 392 901.00 | 393 110.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -294.00 | |||
142 Total Equity - Total I | 705.00 | |||
156 Loans and similar debts | 144.00 | |||
166 Suppliers and related accounts | 8 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 365 318.00 | |||
172 Other debts | 383 857.00 | |||
176 Total debts | 392 196.00 | |||
180 Liabilities Total | 392 901.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 369 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 560.00 | 10 560.00 | ||
230 Other income | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 18 060.00 | 18 060.00 | ||
242 Other external expenses | 17 212.00 | 17 212.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 933.00 | 933.00 | ||
254 Depreciation and amortization | 209.00 | 209.00 | ||
264 Total operating expenses | 18 354.00 | 18 354.00 | ||
270 Operating profit | -294.00 | -294.00 | ||
310 Profit or loss | -294.00 | -294.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 025.00 | 4 025.00 | ||
482 INCREASES Financial Assets | 365 200.00 | 365 200.00 | ||
492 Total Fixed Assets (Increases) | 369 225.00 | 369 225.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 405.00 | 405.00 | ||
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