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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : SIAFOUMOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2022-01-07 | Public | 2020-12-31 | Simplified |
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| Name | SIAFOUMOU |
| Siren | 839941432 |
| Closing | 2019-12-31 |
| Registry code | 1601 |
| Registration number | 1482 |
| Management number | 2018B00312 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16000 Angoulême |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 003.00 | 3 003.00 | 3 003.00 | |
044 Total Fixed Assets | 3 003.00 | 3 003.00 | 3 003.00 | |
084 Cash | 4 367.00 | 4 367.00 | 4 367.00 | |
096 Total Current Assets + Prepaid Expenses | 4 367.00 | 4 367.00 | 4 367.00 | |
110 Total Assets | 7 371.00 | 7 371.00 | 7 371.00 | |
120 Share or Individual Capital | 2 400.00 | |||
134 Retained Earnings | -1 490.00 | |||
136 Profit for the Year | -1 276.00 | |||
142 Total Equity - Total I | -365.00 | |||
172 Other debts | 7 736.00 | |||
176 Total debts | 7 736.00 | |||
180 Liabilities Total | 7 371.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 092.00 | 19 092.00 | ||
232 Total operating income excluding VAT | 19 092.00 | 19 092.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 965.00 | 2 965.00 | ||
242 Other external expenses | 4 346.00 | 4 346.00 | ||
244 Taxes, duties and similar payments | 12.00 | 12.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 10 132.00 | 10 132.00 | ||
252 Social security contributions | 2 864.00 | 2 864.00 | ||
264 Total operating expenses | 20 318.00 | 20 318.00 | ||
270 Operating profit | -1 227.00 | -1 227.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 48.00 | 48.00 | ||
310 Profit or loss | -1 276.00 | -1 276.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 003.00 | 3 003.00 | ||
492 Total Fixed Assets (Increases) | 3 003.00 | 3 003.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 523.00 | 2 523.00 | ||
378 Amount of deductible VAT on goods and services | 1 013.00 | 1 013.00 | ||
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