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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : THIERRY SIKORA EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2020-12-31 | Complete |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | THIERRY SIKORA EURL |
| Siren | 752318220 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 79560 |
| Management number | 2012B13384 |
| Activity code | 7220Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 283.00 | 2 281.00 | 1 002.00 | 3 283.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 3 283.00 | 2 281.00 | 1 002.00 | 3 283.00 |
068 Receivables – Trade and related accounts | 37 094.00 | 22 375.00 | 14 719.00 | 37 094.00 |
072 Receivables – Other | 21 774.00 | 21 774.00 | 21 774.00 | |
080 Sellable securities | 49 500.00 | 49 500.00 | 49 500.00 | |
084 Cash | 24 958.00 | 24 958.00 | 24 958.00 | |
096 Total Current Assets + Prepaid Expenses | 133 326.00 | 22 375.00 | 110 951.00 | 133 326.00 |
110 Total Assets | 136 609.00 | 24 656.00 | 111 953.00 | 136 609.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 32 822.00 | |||
136 Profit for the Year | 5 179.00 | |||
142 Total Equity - Total I | 39 101.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 000.00 | |||
172 Other debts | 72 852.00 | |||
176 Total debts | 72 852.00 | |||
180 Liabilities Total | 111 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 567.00 | 53 319.00 | 76 567.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 76 568.00 | 53 319.00 | 76 568.00 | |
242 Other external expenses | 38 226.00 | 12 062.00 | 38 226.00 | |
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 2 165.00 | 4 734.00 | 2 165.00 | |
250 Staff compensation | 18 685.00 | 21 945.00 | 18 685.00 | |
252 Social security contributions | 10 732.00 | 13 216.00 | 10 732.00 | |
254 Depreciation and amortization | 650.00 | 298.00 | 650.00 | |
262 Other expenses | 285.00 | 270.00 | 285.00 | |
264 Total operating expenses | 70 743.00 | 52 525.00 | 70 743.00 | |
270 Operating profit | 5 825.00 | 794.00 | 5 825.00 | |
280 Financial income | 540.00 | 540.00 | ||
294 Financial expenses | 272.00 | 272.00 | ||
306 Income tax's | 914.00 | 119.00 | 914.00 | |
310 Profit or loss | 5 179.00 | 675.00 | 5 179.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 12 000.00 | 12 000.00 | ||
490 Total Fixed Assets (Gross Value) | 15 283.00 | 15 283.00 | ||
494 Total Fixed Assets (Decreases) | 12 000.00 | 12 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 640.00 | 3 640.00 | ||
378 Amount of deductible VAT on goods and services | 784.00 | 784.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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