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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : SIVANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| Name | SIVANA |
| Siren | 852539246 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 17424 |
| Management number | 2019B07463 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93330 Neuilly-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 254 162.00 | 254 162.00 | 254 162.00 | |
044 Total Fixed Assets | 254 162.00 | 254 162.00 | 254 162.00 | |
068 Receivables – Trade and related accounts | 22 733.00 | 22 733.00 | 22 733.00 | |
072 Receivables – Other | 15 717.00 | 15 717.00 | 15 717.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 9 293.00 | 9 293.00 | 9 293.00 | |
096 Total Current Assets + Prepaid Expenses | 47 794.00 | 47 794.00 | 47 794.00 | |
110 Total Assets | 301 955.00 | 301 955.00 | 301 955.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 12 115.00 | |||
136 Profit for the Year | 31 172.00 | |||
142 Total Equity - Total I | 54 287.00 | |||
166 Suppliers and related accounts | 138 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95 252.00 | |||
172 Other debts | 109 270.00 | |||
176 Total debts | 247 668.00 | |||
180 Liabilities Total | 301 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 021.00 | 77 021.00 | ||
232 Total operating income excluding VAT | 77 021.00 | 77 021.00 | ||
242 Other external expenses | 15 436.00 | 15 436.00 | ||
262 Other expenses | 24 000.00 | 24 000.00 | ||
264 Total operating expenses | 39 436.00 | 39 436.00 | ||
270 Operating profit | 37 585.00 | 37 585.00 | ||
294 Financial expenses | 913.00 | 913.00 | ||
306 Income tax's | 5 501.00 | 5 501.00 | ||
310 Profit or loss | 31 172.00 | 31 172.00 | ||
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