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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : LA SIRENE DE L'YONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2020-12-31 | Simplified |
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2019-12-31 | Simplified |
| 2020-06-26 | Public | 2018-12-31 | Simplified |
| Name | LA SIRENE DE L'YONNE |
| Siren | 830796918 |
| Closing | 2021-12-31 |
| Registry code | 8903 |
| Registration number | 2522 |
| Management number | 2017B00238 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89300 Joigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
014 Intangible Assets - Other | 2 900.00 | 2 900.00 | 2 900.00 | |
028 Tangible Assets | 3 000.00 | 2 700.00 | 300.00 | 3 000.00 |
044 Total Fixed Assets | 17 900.00 | 5 600.00 | 12 300.00 | 17 900.00 |
050 Raw materials, supplies, in progress | 264.00 | 264.00 | 264.00 | |
084 Cash | 19 216.00 | 19 216.00 | 19 216.00 | |
096 Total Current Assets + Prepaid Expenses | 19 480.00 | 19 480.00 | 19 480.00 | |
110 Total Assets | 37 380.00 | 5 600.00 | 31 780.00 | 37 380.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 927.00 | |||
136 Profit for the Year | 7 878.00 | |||
142 Total Equity - Total I | 16 904.00 | |||
166 Suppliers and related accounts | 3 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 204.00 | |||
172 Other debts | 11 148.00 | |||
176 Total debts | 14 876.00 | |||
180 Liabilities Total | 31 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 23 023.00 | 23 023.00 | ||
226 Operating subsidies received | 19 811.00 | 19 811.00 | ||
232 Total operating income excluding VAT | 42 834.00 | 42 834.00 | ||
234 Purchases of goods (including customs duties) | 180.00 | 180.00 | ||
236 Inventory change (goods) | 38.00 | 38.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 045.00 | 7 045.00 | ||
240 Inventory changes (raw materials and supplies) | 28.00 | 28.00 | ||
242 Other external expenses | 19 066.00 | 19 066.00 | ||
243 (including business tax) | 1 247.00 | 1 247.00 | ||
244 Taxes, duties and similar payments | 1 247.00 | 1 247.00 | ||
250 Staff compensation | 4 924.00 | 4 924.00 | ||
252 Social security contributions | 1 592.00 | 1 592.00 | ||
254 Depreciation and amortization | 600.00 | 600.00 | ||
262 Other expenses | 224.00 | 224.00 | ||
264 Total operating expenses | 34 944.00 | 34 944.00 | ||
270 Operating profit | 7 890.00 | 7 890.00 | ||
300 Exceptional expenses | 12.00 | 12.00 | ||
310 Profit or loss | 7 878.00 | 7 878.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 900.00 | 17 900.00 | ||
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