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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : SI4U
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Complete |
| Name | SI4U |
| Siren | 881153530 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 13209 |
| Management number | 2020B00313 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13480 Cabriès |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 670.00 | 74.00 | 1 596.00 | 1 670.00 |
AT Other tangible assets | 1 037.00 | 95.00 | 942.00 | 1 037.00 |
BJ TOTAL (I) | 2 707.00 | 169.00 | 2 538.00 | 2 707.00 |
BX Customers and related accounts | 7 248.00 | 7 248.00 | 7 248.00 | |
BZ Other receivables | 7 075.00 | 7 075.00 | 7 075.00 | |
CF Cash and cash equivalents | 67 684.00 | 67 684.00 | 67 684.00 | |
CJ TOTAL (II) | 82 007.00 | 82 007.00 | 82 007.00 | |
CO Grand total (0 to V) | 84 714.00 | 169.00 | 84 545.00 | 84 714.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 824.00 | 56 824.00 | ||
DL TOTAL (I) | 66 824.00 | 66 824.00 | ||
DX Trade payables and related accounts | 470.00 | 470.00 | ||
DY Tax and social security liabilities | 17 251.00 | 17 251.00 | ||
EC TOTAL (IV) | 17 721.00 | 17 721.00 | ||
EE Grand total (I to V) | 84 545.00 | 84 545.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 81 410.00 | 81 410.00 | 81 410.00 | |
FJ Net sales | 81 410.00 | 81 410.00 | 81 410.00 | |
FR Total operating income (I) | 81 410.00 | |||
FW Other purchases and external expenses | 8 658.00 | |||
FZ Social Security Contributions | 545.00 | |||
GA Operating Expenses - Depreciation and Amortization | 169.00 | |||
GF Total Operating Expenses (II) | 9 371.00 | |||
GG - OPERATING RESULT (I - II) | 72 039.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 72 039.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 15 215.00 | 15 215.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 81 410.00 | 81 410.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 586.00 | 24 586.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 56 824.00 | 56 824.00 | ||
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