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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : SIRIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Complete |
| 2021-07-07 | Public | 2019-12-31 | Simplified |
| 2017-10-27 | Partially confidential | 2016-12-31 | Complete |
| Name | SIRIX |
| Siren | 442030235 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 13296 |
| Management number | 2002B01079 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91830 Le Coudray-Montceaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 304.00 | 1 304.00 | 1 304.00 | |
080 Sellable securities | 75.00 | 75.00 | 75.00 | |
084 Cash | 5 328.00 | 5 328.00 | 5 328.00 | |
092 Prepaid expenses | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 6 858.00 | 6 858.00 | 6 858.00 | |
110 Total Assets | 6 858.00 | 6 858.00 | 6 858.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 172.00 | |||
134 Retained Earnings | 13 875.00 | |||
136 Profit for the Year | -24 142.00 | |||
142 Total Equity - Total I | 4 905.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 849.00 | |||
172 Other debts | 1 412.00 | |||
176 Total debts | 1 953.00 | |||
180 Liabilities Total | 6 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 5 741.00 | 5 741.00 | ||
210 Sales of goods - France | 5 741.00 | 33 736.00 | 5 741.00 | |
218 Production of services sold - France | 10 596.00 | |||
230 Other income | 7.00 | 1.00 | 7.00 | |
232 Total operating income excluding VAT | 5 748.00 | 44 333.00 | 5 748.00 | |
234 Purchases of goods (including customs duties) | 4 866.00 | 28 565.00 | 4 866.00 | |
236 Inventory change (goods) | 2 254.00 | -610.00 | 2 254.00 | |
242 Other external expenses | 1 807.00 | 4 058.00 | 1 807.00 | |
243 (including business tax) | 321.00 | 321.00 | ||
244 Taxes, duties and similar payments | 431.00 | 829.00 | 431.00 | |
250 Staff compensation | 19 099.00 | 19 099.00 | 19 099.00 | |
252 Social security contributions | 1 462.00 | 1 646.00 | 1 462.00 | |
254 Depreciation and amortization | 236.00 | 400.00 | 236.00 | |
262 Other expenses | 2.00 | 4.00 | 2.00 | |
264 Total operating expenses | 30 157.00 | 53 991.00 | 30 157.00 | |
270 Operating profit | -24 410.00 | -9 658.00 | -24 410.00 | |
280 Financial income | 8.00 | |||
290 Exceptional income | 267.00 | 267.00 | ||
300 Exceptional expenses | 83.00 | |||
310 Profit or loss | -24 142.00 | -9 733.00 | -24 142.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 181.00 | 2 181.00 | ||
494 Total Fixed Assets (Decreases) | 2 181.00 | 2 181.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 219.00 | 1 219.00 | ||
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