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BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : SIAM - ONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2019-12-31 | Complete |
| 2020-12-02 | Public | 2015-12-31 | Simplified |
| Name | SIAM - ONE |
| Siren | 480327949 |
| Closing | 2015-12-31 |
| Registry code | 9741 |
| Registration number | B2020/008671 |
| Management number | 2005B00096 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97438 SAINTE-MARIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 565 732.00 | 1 112.00 | 564 620.00 | 565 732.00 |
040 Financial Assets | 334.00 | 334.00 | 334.00 | |
044 Total Fixed Assets | 566 066.00 | 1 112.00 | 564 954.00 | 566 066.00 |
072 Receivables – Other | 12 117.00 | 12 117.00 | 12 117.00 | |
084 Cash | 23 372.00 | 23 372.00 | 23 372.00 | |
096 Total Current Assets + Prepaid Expenses | 35 490.00 | 35 490.00 | 35 490.00 | |
110 Total Assets | 601 555.00 | 1 112.00 | 600 443.00 | 601 555.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 213 022.00 | |||
136 Profit for the Year | -4 288.00 | |||
142 Total Equity - Total I | 219 734.00 | |||
156 Loans and similar debts | 162 236.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 218 473.00 | |||
176 Total debts | 380 709.00 | |||
180 Liabilities Total | 600 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 897.00 | 3 227.00 | 3 897.00 | |
244 Taxes, duties and similar payments | 138.00 | 824.00 | 138.00 | |
252 Social security contributions | 140.00 | 965.00 | 140.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 4 175.00 | 5 017.00 | 4 175.00 | |
270 Operating profit | -4 175.00 | -5 017.00 | -4 175.00 | |
290 Exceptional income | 1 449.00 | 340.00 | 1 449.00 | |
294 Financial expenses | 1 562.00 | 1 758.00 | 1 562.00 | |
300 Exceptional expenses | 340.00 | |||
310 Profit or loss | -4 288.00 | -6 775.00 | -4 288.00 | |
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