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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : SARL SIRIUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| Name | SARL SIRIUS |
| Siren | 833580228 |
| Closing | 2019-12-31 |
| Registry code | 6751 |
| Registration number | 1921 |
| Management number | 2017B00596 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67210 OBERNAI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 219 872.00 | 15 072.00 | 204 800.00 | 219 872.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 219 887.00 | 15 072.00 | 204 815.00 | 219 887.00 |
068 Receivables – Trade and related accounts | 2 883.00 | 2 883.00 | 2 883.00 | |
072 Receivables – Other | 16.00 | 16.00 | 16.00 | |
084 Cash | 9 197.00 | 9 197.00 | 9 197.00 | |
096 Total Current Assets + Prepaid Expenses | 12 096.00 | 12 096.00 | 12 096.00 | |
110 Total Assets | 231 983.00 | 15 072.00 | 216 910.00 | 231 983.00 |
120 Share or Individual Capital | 150.00 | |||
134 Retained Earnings | -23 511.00 | |||
136 Profit for the Year | 648.00 | |||
142 Total Equity - Total I | -22 714.00 | |||
166 Suppliers and related accounts | 96.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 238 765.00 | |||
172 Other debts | 239 528.00 | |||
176 Total debts | 239 624.00 | |||
180 Liabilities Total | 216 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 631.00 | 8 345.00 | 10 631.00 | |
230 Other income | 756.00 | 756.00 | ||
232 Total operating income excluding VAT | 11 387.00 | 8 345.00 | 11 387.00 | |
242 Other external expenses | 2 086.00 | 24 244.00 | 2 086.00 | |
244 Taxes, duties and similar payments | 201.00 | 201.00 | ||
254 Depreciation and amortization | 8 452.00 | 6 620.00 | 8 452.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 10 739.00 | 30 865.00 | 10 739.00 | |
270 Operating profit | 648.00 | -22 520.00 | 648.00 | |
310 Profit or loss | 648.00 | -22 520.00 | 648.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 208 572.00 | 208 572.00 | ||
490 Total Fixed Assets (Gross Value) | 219 887.00 | 219 887.00 | ||
492 Total Fixed Assets (Increases) | 208 572.00 | 208 572.00 | ||
494 Total Fixed Assets (Decreases) | 208 572.00 | 208 572.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 901.00 | 901.00 | ||
378 Amount of deductible VAT on goods and services | 363.00 | 363.00 | ||
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