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BALANCE SHEET (
2020-05-13)
THE LIST OF BALANCE SHEET : SIEMPRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Public | 2020-10-31 | Complete |
| 2020-05-13 | Public | 2019-10-31 | Complete |
| Name | SIEMPRE |
| Siren | 841192511 |
| Closing | 2019-10-31 |
| Registry code | 6901 |
| Registration number | B2020/010786 |
| Management number | 2018B04894 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69450 SAINT-CYR-AU-MONT-D'OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 27 600.00 | 27 600.00 | 27 600.00 | |
BX Customers and related accounts | 29 280.00 | 29 280.00 | 29 280.00 | |
BZ Other receivables | 371.00 | 371.00 | 371.00 | |
CF Cash and cash equivalents | 44 010.00 | 44 010.00 | 44 010.00 | |
CJ TOTAL (II) | 73 661.00 | 73 661.00 | 73 661.00 | |
CO Grand total (0 to V) | 101 261.00 | 101 261.00 | 101 261.00 | |
CU Other investments | 27 600.00 | 27 600.00 | 27 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 608.00 | 52 608.00 | ||
DL TOTAL (I) | 57 608.00 | 57 608.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 083.00 | 1 083.00 | ||
DY Tax and social security liabilities | 22 969.00 | 22 969.00 | ||
EA Other liabilities | 19 600.00 | 19 600.00 | ||
EC TOTAL (IV) | 43 652.00 | 43 652.00 | ||
EE Grand total (I to V) | 101 261.00 | 101 261.00 | ||
EG Accrued income and payables due within one year | 43 652.00 | 43 652.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 69 779.00 | 69 779.00 | 69 779.00 | |
FJ Net sales | 69 779.00 | 69 779.00 | 69 779.00 | |
FR Total operating income (I) | 69 779.00 | |||
FW Other purchases and external expenses | 5 370.00 | |||
FX Taxes, duties, and similar payments | 139.00 | |||
FZ Social Security Contributions | 379.00 | |||
GF Total Operating Expenses (II) | 5 888.00 | |||
GG - OPERATING RESULT (I - II) | 63 890.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 63 890.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 379.00 | 379.00 | ||
HK Income tax | 11 282.00 | 11 282.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 69 779.00 | 69 779.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 170.00 | 17 170.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 52 608.00 | 52 608.00 | ||
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