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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : LA SICILIANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2022-03-31 | Simplified |
| 2022-09-13 | Public | 2021-03-31 | Simplified |
| Name | LA SICILIANNE |
| Siren | 833544695 |
| Closing | 2021-03-31 |
| Registry code | 2602 |
| Registration number | B2022/011262 |
| Management number | 2017B01498 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26100 ROMANS-SUR-ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 37 506.00 | 37 194.00 | 312.00 | 37 506.00 |
040 Financial Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
044 Total Fixed Assets | 287 506.00 | 37 194.00 | 250 312.00 | 287 506.00 |
072 Receivables – Other | 8 306.00 | 8 306.00 | 8 306.00 | |
084 Cash | 48 115.00 | 48 115.00 | 48 115.00 | |
096 Total Current Assets + Prepaid Expenses | 56 422.00 | 56 422.00 | 56 422.00 | |
110 Total Assets | 343 928.00 | 37 194.00 | 306 734.00 | 343 928.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 19 828.00 | |||
136 Profit for the Year | 43 018.00 | |||
142 Total Equity - Total I | 67 845.00 | |||
156 Loans and similar debts | 140 364.00 | |||
166 Suppliers and related accounts | 11 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 000.00 | |||
172 Other debts | 87 000.00 | |||
176 Total debts | 238 889.00 | |||
180 Liabilities Total | 306 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 276.00 | 312.00 | 2 276.00 | |
254 Depreciation and amortization | 11 855.00 | 12 502.00 | 11 855.00 | |
264 Total operating expenses | 14 131.00 | 12 814.00 | 14 131.00 | |
270 Operating profit | -14 131.00 | -12 814.00 | -14 131.00 | |
280 Financial income | 60 901.00 | 62 631.00 | 60 901.00 | |
294 Financial expenses | 3 752.00 | 5 343.00 | 3 752.00 | |
310 Profit or loss | 43 018.00 | 44 474.00 | 43 018.00 | |
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