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BALANCE SHEET (
2022-01-07)
THE LIST OF BALANCE SHEET : SIAFOUMOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2022-01-07 | Public | 2020-12-31 | Simplified |
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| Name | SIAFOUMOU |
| Siren | 839941432 |
| Closing | 2020-12-31 |
| Registry code | 1601 |
| Registration number | 85 |
| Management number | 2018B00312 |
| Activity code | 4339Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16000 Angoulême |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 003.00 | 3 003.00 | 3 003.00 | |
044 Total Fixed Assets | 3 003.00 | 3 003.00 | 3 003.00 | |
084 Cash | 6 873.00 | 6 873.00 | 6 873.00 | |
096 Total Current Assets + Prepaid Expenses | 6 873.00 | 6 873.00 | 6 873.00 | |
110 Total Assets | 9 876.00 | 9 876.00 | 9 876.00 | |
120 Share or Individual Capital | 2 400.00 | |||
134 Retained Earnings | -2 765.00 | |||
136 Profit for the Year | -1 926.00 | |||
142 Total Equity - Total I | -2 291.00 | |||
166 Suppliers and related accounts | 32.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 352.00 | |||
172 Other debts | 12 135.00 | |||
176 Total debts | 12 167.00 | |||
180 Liabilities Total | 9 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 287.00 | 10 287.00 | ||
226 Operating subsidies received | 5 169.00 | 5 169.00 | ||
232 Total operating income excluding VAT | 15 456.00 | 15 456.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 741.00 | 1 741.00 | ||
242 Other external expenses | 3 730.00 | 3 730.00 | ||
244 Taxes, duties and similar payments | 650.00 | 650.00 | ||
250 Staff compensation | 5 818.00 | 5 818.00 | ||
252 Social security contributions | 4 935.00 | 4 935.00 | ||
264 Total operating expenses | 16 874.00 | 16 874.00 | ||
270 Operating profit | -1 418.00 | -1 418.00 | ||
280 Financial income | 35.00 | 35.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 542.00 | 542.00 | ||
310 Profit or loss | -1 926.00 | -1 926.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 003.00 | 3 003.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 048.00 | 2 048.00 | ||
378 Amount of deductible VAT on goods and services | 653.00 | 653.00 | ||
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