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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : SOCIETE SIRVEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-09-14 | Public | 2016-12-31 | Complete |
| Name | SOCIETE SIRVEN |
| Siren | 342283918 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/017831 |
| Management number | 1997B01358 |
| Activity code | 4676Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 705 465.00 | 413 643.00 | 291 823.00 | 705 465.00 |
044 Total Fixed Assets | 705 465.00 | 413 643.00 | 291 823.00 | 705 465.00 |
064 Advances and down payments on orders | 157.00 | 157.00 | 157.00 | |
080 Sellable securities | 99 263.00 | 99 263.00 | 99 263.00 | |
084 Cash | 871.00 | 871.00 | 871.00 | |
096 Total Current Assets + Prepaid Expenses | 100 291.00 | 100 291.00 | 100 291.00 | |
110 Total Assets | 805 756.00 | 413 643.00 | 392 114.00 | 805 756.00 |
120 Share or Individual Capital | 202 494.00 | |||
126 Legal Reserve | 12 054.00 | |||
132 Other Reserves | 187 384.00 | |||
134 Retained Earnings | -136 297.00 | |||
136 Profit for the Year | -21 896.00 | |||
142 Total Equity - Total I | 243 739.00 | |||
166 Suppliers and related accounts | 2 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 145 839.00 | |||
172 Other debts | 145 839.00 | |||
176 Total debts | 148 375.00 | |||
180 Liabilities Total | 392 114.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 984.00 | 24 984.00 | ||
232 Total operating income excluding VAT | 24 984.00 | 24 984.00 | ||
242 Other external expenses | 24 556.00 | 24 556.00 | ||
243 (including business tax) | -12 231.00 | -12 231.00 | ||
244 Taxes, duties and similar payments | 5 971.00 | 5 971.00 | ||
254 Depreciation and amortization | 14 333.00 | 14 333.00 | ||
264 Total operating expenses | 44 860.00 | 44 860.00 | ||
270 Operating profit | -19 876.00 | -19 876.00 | ||
300 Exceptional expenses | 2 020.00 | 2 020.00 | ||
310 Profit or loss | -21 896.00 | -21 896.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 640.00 | 2 640.00 | ||
490 Total Fixed Assets (Gross Value) | 702 825.00 | 702 825.00 | ||
492 Total Fixed Assets (Increases) | 2 640.00 | 2 640.00 | ||
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