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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : SIWA SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| Name | SIWA SAS |
| Siren | 830608410 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 55729 |
| Management number | 2017B15503 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 1 252.00 | 1 252.00 | 1 252.00 | |
084 Cash | 83 662.00 | 83 662.00 | 83 662.00 | |
096 Total Current Assets + Prepaid Expenses | 84 914.00 | 84 914.00 | 84 914.00 | |
110 Total Assets | 87 914.00 | 87 914.00 | 87 914.00 | |
120 Share or Individual Capital | 83 926.00 | |||
134 Retained Earnings | -452.00 | |||
136 Profit for the Year | -6 237.00 | |||
142 Total Equity - Total I | 77 235.00 | |||
166 Suppliers and related accounts | 5 678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 5 000.00 | |||
176 Total debts | 10 678.00 | |||
180 Liabilities Total | 87 914.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86 426.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 83 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 215.00 | 6 215.00 | ||
264 Total operating expenses | 6 215.00 | 6 215.00 | ||
270 Operating profit | -6 215.00 | -6 215.00 | ||
290 Exceptional income | 83 404.00 | 83 404.00 | ||
300 Exceptional expenses | 83 426.00 | 83 426.00 | ||
310 Profit or loss | -6 237.00 | -6 237.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 86 426.00 | 86 426.00 | ||
484 DECREASES Financial Assets | 83 426.00 | 83 426.00 | ||
492 Total Fixed Assets (Increases) | 86 426.00 | 86 426.00 | ||
494 Total Fixed Assets (Decreases) | 83 426.00 | 83 426.00 | ||
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