Grow your business safely with SIIRA
All the information you need about SIIRA to develop and secure your business in France
S
HOME >
CORPORATES
>
SIIRA >
BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : SIIRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2019-10-16 | Public | 2018-12-31 | Complete |
| Name | SIIRA |
| Siren | 840340996 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 70745 |
| Management number | 2018B19578 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-09-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 654 140.00 | 654 140.00 | 654 140.00 | |
BZ Other receivables | 203.00 | 203.00 | 203.00 | |
CF Cash and cash equivalents | 4 715.00 | 4 715.00 | 4 715.00 | |
CH Prepaid expenses | 428.00 | 428.00 | 428.00 | |
CJ TOTAL (II) | 659 486.00 | 659 486.00 | 659 486.00 | |
CO Grand total (0 to V) | 659 486.00 | 659 486.00 | 659 486.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -568.00 | -568.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 964.00 | -568.00 | -10 964.00 | |
DL TOTAL (I) | -10 532.00 | 432.00 | -10 532.00 | |
DU Loans and Debts from Credit Institutions (3) | 43.00 | 43.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 321 882.00 | 321 882.00 | ||
DX Trade payables and related accounts | 14 120.00 | 2 400.00 | 14 120.00 | |
EA Other liabilities | 333 974.00 | 333 974.00 | ||
EC TOTAL (IV) | 670 019.00 | 2 400.00 | 670 019.00 | |
EE Grand total (I to V) | 659 488.00 | 2 832.00 | 659 488.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 2 715.00 | |||
FX Taxes, duties, and similar payments | 1 368.00 | |||
GF Total Operating Expenses (II) | 4 083.00 | |||
GG - OPERATING RESULT (I - II) | -4 082.00 | |||
GR Interest and similar expenses | 6 882.00 | |||
GU Total financial expenses (VI) | 6 882.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6 882.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -70 964.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 965.00 | 569.00 | 10 965.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 964.00 | -568.00 | -10 964.00 | |
all companies in France
Complete and comprehensive database.
