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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : SIBALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | SIBALA |
| Siren | 493207872 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/006508 |
| Management number | 2014B01097 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26600 TAIN-L'HERMITAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 564 545.00 | 247 746.00 | 316 799.00 | 564 545.00 |
044 Total Fixed Assets | 564 545.00 | 247 746.00 | 316 799.00 | 564 545.00 |
072 Receivables – Other | 3 411.00 | 3 411.00 | 3 411.00 | |
084 Cash | 18 566.00 | 18 566.00 | 18 566.00 | |
096 Total Current Assets + Prepaid Expenses | 21 977.00 | 21 977.00 | 21 977.00 | |
110 Total Assets | 586 523.00 | 247 746.00 | 338 776.00 | 586 523.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -377 900.00 | |||
136 Profit for the Year | -11 794.00 | |||
142 Total Equity - Total I | -389 594.00 | |||
166 Suppliers and related accounts | 56.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 727 383.00 | |||
172 Other debts | 728 314.00 | |||
176 Total debts | 728 370.00 | |||
180 Liabilities Total | 338 776.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 031.00 | 35 031.00 | ||
232 Total operating income excluding VAT | 35 031.00 | 35 031.00 | ||
242 Other external expenses | 25 270.00 | 25 270.00 | ||
244 Taxes, duties and similar payments | 2 366.00 | 2 366.00 | ||
252 Social security contributions | 1 201.00 | 1 201.00 | ||
254 Depreciation and amortization | 17 988.00 | 17 988.00 | ||
264 Total operating expenses | 46 825.00 | 46 825.00 | ||
270 Operating profit | -11 794.00 | -11 794.00 | ||
310 Profit or loss | -11 794.00 | -11 794.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 3 092.00 | 3 092.00 | ||
490 Total Fixed Assets (Gross Value) | 561 453.00 | 561 453.00 | ||
492 Total Fixed Assets (Increases) | 3 092.00 | 3 092.00 | ||
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