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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : SIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Complete |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | SIEL |
| Siren | 818784795 |
| Closing | 2020-12-31 |
| Registry code | 4001 |
| Registration number | 4486 |
| Management number | 2016B00141 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40230 Saint-Geours-de-Maremne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 823.00 | 769.00 | 54.00 | 823.00 |
044 Total Fixed Assets | 823.00 | 769.00 | 54.00 | 823.00 |
068 Receivables – Trade and related accounts | 35 842.00 | 35 842.00 | 35 842.00 | |
072 Receivables – Other | 437.00 | 437.00 | 437.00 | |
084 Cash | 8 535.00 | 8 535.00 | 8 535.00 | |
096 Total Current Assets + Prepaid Expenses | 44 814.00 | 44 814.00 | 44 814.00 | |
110 Total Assets | 45 637.00 | 769.00 | 44 868.00 | 45 637.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 218.00 | |||
136 Profit for the Year | 16 923.00 | |||
142 Total Equity - Total I | 17 691.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 265.00 | |||
172 Other debts | 27 178.00 | |||
176 Total debts | 27 178.00 | |||
180 Liabilities Total | 44 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 705.00 | 58 705.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 58 706.00 | 58 706.00 | ||
242 Other external expenses | 37 996.00 | 37 996.00 | ||
243 (including business tax) | -5 211.00 | -5 211.00 | ||
244 Taxes, duties and similar payments | 521.00 | 521.00 | ||
254 Depreciation and amortization | 274.00 | 274.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 38 796.00 | 38 796.00 | ||
270 Operating profit | 19 910.00 | 19 910.00 | ||
306 Income tax's | 2 987.00 | 2 987.00 | ||
310 Profit or loss | 16 923.00 | 16 923.00 | ||
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