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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : SIVA EXOTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| Name | SIVA EXOTIQUE |
| Siren | 885265652 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 35793 |
| Management number | 2020B03919 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
028 Tangible Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
040 Financial Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 31 050.00 | 31 050.00 | 31 050.00 | |
060 Merchandise inventory | 4 106.00 | 4 106.00 | 4 106.00 | |
068 Receivables – Trade and related accounts | 23.00 | 23.00 | 23.00 | |
072 Receivables – Other | 385.00 | 385.00 | 385.00 | |
084 Cash | 12 505.00 | 12 505.00 | 12 505.00 | |
096 Total Current Assets + Prepaid Expenses | 17 019.00 | 17 019.00 | 17 019.00 | |
110 Total Assets | 48 069.00 | 48 069.00 | 48 069.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 350.00 | |||
142 Total Equity - Total I | 9 350.00 | |||
156 Loans and similar debts | 32 501.00 | |||
166 Suppliers and related accounts | 56.00 | |||
172 Other debts | 6 162.00 | |||
176 Total debts | 38 719.00 | |||
180 Liabilities Total | 48 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 560.00 | 50 560.00 | ||
218 Production of services sold - France | 2 625.00 | 2 625.00 | ||
226 Operating subsidies received | 48.00 | 48.00 | ||
232 Total operating income excluding VAT | 53 234.00 | 53 234.00 | ||
234 Purchases of goods (including customs duties) | 29 548.00 | 29 548.00 | ||
236 Inventory change (goods) | -4 106.00 | -4 106.00 | ||
242 Other external expenses | 4 374.00 | 4 374.00 | ||
250 Staff compensation | 12 711.00 | 12 711.00 | ||
252 Social security contributions | 883.00 | 883.00 | ||
264 Total operating expenses | 43 410.00 | 43 410.00 | ||
270 Operating profit | 9 824.00 | 9 824.00 | ||
306 Income tax's | 1 474.00 | 1 474.00 | ||
310 Profit or loss | 8 350.00 | 8 350.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 050.00 | 31 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 767.00 | 4 767.00 | ||
378 Amount of deductible VAT on goods and services | 3 326.00 | 3 326.00 | ||
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