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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : SITECOOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2018-12-31 | Simplified |
| Name | SITECOOL |
| Siren | 828746230 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 23183 |
| Management number | 2017B02384 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94470 Boissy-Saint-Léger |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
084 Cash | 439.00 | 439.00 | 439.00 | |
096 Total Current Assets + Prepaid Expenses | 450.00 | 450.00 | 450.00 | |
110 Total Assets | 450.00 | 450.00 | 450.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 050.00 | |||
136 Profit for the Year | -2 011.00 | |||
142 Total Equity - Total I | -2 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 511.00 | |||
172 Other debts | 2 511.00 | |||
176 Total debts | 2 511.00 | |||
180 Liabilities Total | 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 667.00 | |||
232 Total operating income excluding VAT | 667.00 | |||
242 Other external expenses | 2 011.00 | 1 717.00 | 2 011.00 | |
259 (including tax provisions for foreign business establishments) | -1.00 | -1.00 | ||
264 Total operating expenses | 2 011.00 | 1 717.00 | 2 011.00 | |
270 Operating profit | -2 011.00 | -1 050.00 | -2 011.00 | |
310 Profit or loss | -2 011.00 | -1 050.00 | -2 011.00 | |
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