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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : SIBIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Complete |
| 2021-12-06 | Public | 2020-12-31 | Complete |
| Name | SIBIA |
| Siren | 890263866 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 1249 |
| Management number | 2020B26061 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 210 000.00 | 210 000.00 | 210 000.00 | |
AT Other tangible assets | 65 113.00 | 2 130.00 | 62 983.00 | 65 113.00 |
BH Other financial assets | 7 510.00 | 7 510.00 | 7 510.00 | |
BJ TOTAL (I) | 282 623.00 | 2 130.00 | 280 493.00 | 282 623.00 |
BZ Other receivables | 1 080.00 | 1 080.00 | 1 080.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 6 851.00 | 6 851.00 | 6 851.00 | |
CJ TOTAL (II) | 7 946.00 | 7 946.00 | 7 946.00 | |
CO Grand total (0 to V) | 290 569.00 | 2 130.00 | 288 439.00 | 290 569.00 |
| 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) | -21 079.00 | -21 079.00 | ||
DL TOTAL (I) | -11 079.00 | -11 079.00 | ||
DU Loans and Debts from Credit Institutions (3) | 175 944.00 | 175 944.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50 000.00 | 50 000.00 | ||
DZ Fixed asset liabilities and related accounts | 4 216.00 | 4 216.00 | ||
EA Other liabilities | 69 358.00 | 69 358.00 | ||
EC TOTAL (IV) | 299 519.00 | 299 519.00 | ||
EE Grand total (I to V) | 288 439.00 | 288 439.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 337.00 | |||
FX Taxes, duties, and similar payments | 9 166.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 130.00 | |||
GF Total Operating Expenses (II) | 20 633.00 | |||
GG - OPERATING RESULT (I - II) | -20 633.00 | |||
GR Interest and similar expenses | 447.00 | |||
GU Total financial expenses (VI) | 447.00 | |||
GV - FINANCIAL INCOME (V - VI) | -447.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 079.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 079.00 | 21 079.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 079.00 | -21 079.00 | ||
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