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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : SIRIUS CONSEIL ET EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | SIRIUS CONSEIL ET EXPERTISE |
| Siren | 419978085 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/011129 |
| Management number | 1998B00495 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 340.00 | 1 340.00 | 1 340.00 | |
028 Tangible Assets | 70 218.00 | 57 376.00 | 12 842.00 | 70 218.00 |
044 Total Fixed Assets | 71 558.00 | 58 716.00 | 12 842.00 | 71 558.00 |
072 Receivables – Other | 2 213.00 | 2 213.00 | 2 213.00 | |
084 Cash | 46 452.00 | 46 452.00 | 46 452.00 | |
092 Prepaid expenses | 430.00 | 430.00 | 430.00 | |
096 Total Current Assets + Prepaid Expenses | 49 095.00 | 49 095.00 | 49 095.00 | |
110 Total Assets | 120 653.00 | 58 716.00 | 61 937.00 | 120 653.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
136 Profit for the Year | 27 799.00 | |||
142 Total Equity - Total I | 36 185.00 | |||
166 Suppliers and related accounts | 3 091.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 249.00 | |||
172 Other debts | 22 661.00 | |||
176 Total debts | 25 753.00 | |||
180 Liabilities Total | 61 937.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 050.00 | 80 348.00 | 79 050.00 | |
232 Total operating income excluding VAT | 79 050.00 | 80 348.00 | 79 050.00 | |
242 Other external expenses | 35 009.00 | 35 879.00 | 35 009.00 | |
243 (including business tax) | 540.00 | 540.00 | ||
244 Taxes, duties and similar payments | 540.00 | 539.00 | 540.00 | |
254 Depreciation and amortization | 10 762.00 | 10 933.00 | 10 762.00 | |
264 Total operating expenses | 46 311.00 | 47 351.00 | 46 311.00 | |
270 Operating profit | 32 739.00 | 32 996.00 | 32 739.00 | |
300 Exceptional expenses | 29.00 | 17.00 | 29.00 | |
306 Income tax's | 4 911.00 | 4 949.00 | 4 911.00 | |
310 Profit or loss | 27 799.00 | 28 030.00 | 27 799.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 595.00 | 3 595.00 | ||
490 Total Fixed Assets (Gross Value) | 67 963.00 | 67 963.00 | ||
492 Total Fixed Assets (Increases) | 3 595.00 | 3 595.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 810.00 | 15 810.00 | ||
378 Amount of deductible VAT on goods and services | 2 397.00 | 2 397.00 | ||
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