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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : SIBERJINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| Name | SIBERJINE |
| Siren | 844804187 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 21479 |
| Management number | 2018B11952 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 385.00 | 2 385.00 | 2 385.00 | |
084 Cash | 2 478.00 | 2 478.00 | 2 478.00 | |
096 Total Current Assets + Prepaid Expenses | 4 863.00 | 4 863.00 | 4 863.00 | |
110 Total Assets | 4 863.00 | 4 863.00 | 4 863.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -24 114.00 | |||
142 Total Equity - Total I | -22 114.00 | |||
166 Suppliers and related accounts | 1 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 028.00 | |||
172 Other debts | 24 981.00 | |||
176 Total debts | 26 977.00 | |||
180 Liabilities Total | 4 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 77 747.00 | 77 747.00 | ||
218 Production of services sold - France | 8 353.00 | 8 353.00 | ||
232 Total operating income excluding VAT | 86 100.00 | 86 100.00 | ||
234 Purchases of goods (including customs duties) | 94 749.00 | 94 749.00 | ||
242 Other external expenses | 12 344.00 | 12 344.00 | ||
250 Staff compensation | 2 166.00 | 2 166.00 | ||
252 Social security contributions | 817.00 | 817.00 | ||
264 Total operating expenses | 110 076.00 | 110 076.00 | ||
270 Operating profit | -23 976.00 | -23 976.00 | ||
294 Financial expenses | 138.00 | 138.00 | ||
310 Profit or loss | -24 114.00 | -24 114.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 671.00 | 1 671.00 | ||
378 Amount of deductible VAT on goods and services | 1 477.00 | 1 477.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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