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BALANCE SHEET (
2020-08-14)
THE LIST OF BALANCE SHEET : SI XIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| Name | SI XIA |
| Siren | 850357443 |
| Closing | 2019-12-31 |
| Registry code | 1801 |
| Registration number | 2294 |
| Management number | 2019B00220 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18240 Boulleret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 15 000.00 | 1 250.00 | 13 750.00 | 15 000.00 |
044 Total Fixed Assets | 60 000.00 | 1 250.00 | 58 750.00 | 60 000.00 |
064 Advances and down payments on orders | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 42.00 | 42.00 | 42.00 | |
084 Cash | 4 270.00 | 4 270.00 | 4 270.00 | |
092 Prepaid expenses | 1 454.00 | 1 454.00 | 1 454.00 | |
096 Total Current Assets + Prepaid Expenses | 6 016.00 | 6 016.00 | 6 016.00 | |
110 Total Assets | 66 016.00 | 1 250.00 | 64 766.00 | 66 016.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 2 139.00 | |||
142 Total Equity - Total I | 4 139.00 | |||
166 Suppliers and related accounts | 3 981.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 020.00 | |||
172 Other debts | 56 647.00 | |||
176 Total debts | 60 628.00 | |||
180 Liabilities Total | 64 766.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 272.00 | 61 272.00 | ||
230 Other income | -1 382.00 | -1 382.00 | ||
232 Total operating income excluding VAT | 59 890.00 | 59 890.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 865.00 | 8 865.00 | ||
242 Other external expenses | 27 319.00 | 27 319.00 | ||
244 Taxes, duties and similar payments | 226.00 | 226.00 | ||
250 Staff compensation | 19 165.00 | 19 165.00 | ||
252 Social security contributions | 549.00 | 549.00 | ||
254 Depreciation and amortization | 1 250.00 | 1 250.00 | ||
264 Total operating expenses | 57 374.00 | 57 374.00 | ||
270 Operating profit | 2 516.00 | 2 516.00 | ||
306 Income tax's | 377.00 | 377.00 | ||
310 Profit or loss | 2 139.00 | 2 139.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 45 000.00 | 45 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 15 000.00 | 15 000.00 | ||
492 Total Fixed Assets (Increases) | 60 000.00 | 60 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 685.00 | 6 685.00 | ||
378 Amount of deductible VAT on goods and services | 3 120.00 | 3 120.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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