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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : SIWA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-29 | Partially confidential | 2020-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | SIWA |
| Siren | 828100008 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 128865 |
| Management number | 2017B05915 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 000.00 | 44 000.00 | 44 000.00 | |
014 Intangible Assets - Other | 2 470.00 | 2 470.00 | 2 470.00 | |
028 Tangible Assets | 21 322.00 | 11 506.00 | 9 816.00 | 21 322.00 |
040 Financial Assets | 2 387.00 | 2 387.00 | 2 387.00 | |
044 Total Fixed Assets | 70 179.00 | 13 976.00 | 56 203.00 | 70 179.00 |
060 Merchandise inventory | 1 926.00 | 1 926.00 | 1 926.00 | |
072 Receivables – Other | 13 450.00 | 13 450.00 | 13 450.00 | |
084 Cash | 38 828.00 | 38 828.00 | 38 828.00 | |
096 Total Current Assets + Prepaid Expenses | 54 205.00 | 54 205.00 | 54 205.00 | |
110 Total Assets | 124 384.00 | 13 976.00 | 110 407.00 | 124 384.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 13 645.00 | |||
136 Profit for the Year | 13 292.00 | |||
142 Total Equity - Total I | 32 437.00 | |||
166 Suppliers and related accounts | 8 327.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 000.00 | |||
172 Other debts | 69 644.00 | |||
176 Total debts | 77 971.00 | |||
180 Liabilities Total | 110 407.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70 179.00 | 70 179.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 634.00 | 4 634.00 | ||
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