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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : GROUPE SIRPAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2017-10-17 | Partially confidential | 2016-12-31 | Complete |
| Name | GROUPE SIRPAC |
| Siren | 812575033 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/021877 |
| Management number | 2015B03970 |
| Activity code | 6311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 713.00 | 6 713.00 | 6 713.00 | |
084 Cash | 486.00 | 486.00 | 486.00 | |
096 Total Current Assets + Prepaid Expenses | 7 199.00 | 7 199.00 | 7 199.00 | |
110 Total Assets | 7 199.00 | 7 199.00 | 7 199.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -40 259.00 | |||
136 Profit for the Year | -6 564.00 | |||
142 Total Equity - Total I | -36 823.00 | |||
166 Suppliers and related accounts | 75.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 948.00 | |||
172 Other debts | 43 948.00 | |||
176 Total debts | 44 023.00 | |||
180 Liabilities Total | 7 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 113.00 | 9 203.00 | 6 113.00 | |
252 Social security contributions | 393.00 | 393.00 | ||
262 Other expenses | 58.00 | 84.00 | 58.00 | |
264 Total operating expenses | 6 564.00 | 9 287.00 | 6 564.00 | |
270 Operating profit | -6 564.00 | -9 287.00 | -6 564.00 | |
310 Profit or loss | -6 564.00 | -9 287.00 | -6 564.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 785.00 | 785.00 | ||
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