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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : SIANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| Name | SIANA |
| Siren | 844318675 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 1471 |
| Management number | 2018B01211 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54500 VANDOEUVRE-LES-NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 550.00 | 1 776.00 | 5 774.00 | 7 550.00 |
028 Tangible Assets | 1 260.00 | 428.00 | 832.00 | 1 260.00 |
044 Total Fixed Assets | 8 810.00 | 2 203.00 | 6 606.00 | 8 810.00 |
072 Receivables – Other | 552.00 | 552.00 | 552.00 | |
084 Cash | 396.00 | 396.00 | 396.00 | |
096 Total Current Assets + Prepaid Expenses | 947.00 | 947.00 | 947.00 | |
110 Total Assets | 9 757.00 | 2 203.00 | 7 554.00 | 9 757.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -18 813.00 | |||
142 Total Equity - Total I | -17 813.00 | |||
166 Suppliers and related accounts | 932.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 434.00 | |||
172 Other debts | 24 434.00 | |||
176 Total debts | 25 367.00 | |||
180 Liabilities Total | 7 554.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 037.00 | 9 037.00 | ||
232 Total operating income excluding VAT | 9 037.00 | 9 037.00 | ||
234 Purchases of goods (including customs duties) | 5 738.00 | 5 738.00 | ||
242 Other external expenses | 18 182.00 | 18 182.00 | ||
244 Taxes, duties and similar payments | 1 482.00 | 1 482.00 | ||
254 Depreciation and amortization | 2 203.00 | 2 203.00 | ||
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 27 640.00 | 27 640.00 | ||
270 Operating profit | -18 603.00 | -18 603.00 | ||
280 Financial income | 6.00 | 6.00 | ||
294 Financial expenses | 217.00 | 217.00 | ||
310 Profit or loss | -18 813.00 | -18 813.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 7 550.00 | 7 550.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 188.00 | 188.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 071.00 | 1 071.00 | ||
492 Total Fixed Assets (Increases) | 8 810.00 | 8 810.00 | ||
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