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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : SIVANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| Name | SIVANA |
| Siren | 852539246 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 17531 |
| Management number | 2019B07463 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93330 Neuilly-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 70 000.00 | 70 000.00 | 70 000.00 | |
044 Total Fixed Assets | 70 000.00 | 70 000.00 | 70 000.00 | |
072 Receivables – Other | 873.00 | 873.00 | 873.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 21 641.00 | 21 641.00 | 21 641.00 | |
096 Total Current Assets + Prepaid Expenses | 22 564.00 | 22 564.00 | 22 564.00 | |
110 Total Assets | 92 564.00 | 92 564.00 | 92 564.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 13 115.00 | |||
142 Total Equity - Total I | 23 115.00 | |||
166 Suppliers and related accounts | 2 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 677.00 | |||
172 Other debts | 67 259.00 | |||
176 Total debts | 69 449.00 | |||
180 Liabilities Total | 92 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 308.00 | 29 308.00 | ||
232 Total operating income excluding VAT | 29 308.00 | 29 308.00 | ||
242 Other external expenses | 13 201.00 | 13 201.00 | ||
264 Total operating expenses | 13 201.00 | 13 201.00 | ||
270 Operating profit | 16 107.00 | 16 107.00 | ||
294 Financial expenses | 677.00 | 677.00 | ||
306 Income tax's | 2 315.00 | 2 315.00 | ||
310 Profit or loss | 13 115.00 | 13 115.00 | ||
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