Grow your business safely with SIRM
All the information you need about SIRM to develop and secure your business in France
S
HOME >
CORPORATES
>
SIRM >
BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : SIRM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Complete |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | SIRM |
| Siren | 432309300 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 38249 |
| Management number | 2000B12582 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 000.00 | 19 000.00 | 19 000.00 | |
028 Tangible Assets | 21 297.00 | 11 055.00 | 10 242.00 | 21 297.00 |
040 Financial Assets | 7 860.00 | 7 860.00 | 7 860.00 | |
044 Total Fixed Assets | 48 157.00 | 11 055.00 | 37 102.00 | 48 157.00 |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 899.00 | 899.00 | 899.00 | |
084 Cash | 72 571.00 | 72 571.00 | 72 571.00 | |
092 Prepaid expenses | 595.00 | 595.00 | 595.00 | |
096 Total Current Assets + Prepaid Expenses | 92 066.00 | 92 065.00 | 92 066.00 | |
110 Total Assets | 140 222.00 | 11 055.00 | 129 167.00 | 140 222.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 91 576.00 | |||
136 Profit for the Year | 11 420.00 | |||
142 Total Equity - Total I | 111 380.00 | |||
156 Loans and similar debts | 2 486.00 | |||
166 Suppliers and related accounts | 4 695.00 | |||
172 Other debts | 10 606.00 | |||
176 Total debts | 17 787.00 | |||
180 Liabilities Total | 129 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 675.00 | 115 675.00 | ||
232 Total operating income excluding VAT | 115 675.00 | 115 675.00 | ||
242 Other external expenses | 94 726.00 | 94 726.00 | ||
244 Taxes, duties and similar payments | 3 118.00 | 3 118.00 | ||
254 Depreciation and amortization | 2 467.00 | 2 467.00 | ||
262 Other expenses | 1 264.00 | 1 264.00 | ||
264 Total operating expenses | 101 575.00 | 101 575.00 | ||
270 Operating profit | 14 100.00 | 14 100.00 | ||
294 Financial expenses | 148.00 | 148.00 | ||
300 Exceptional expenses | 139.00 | 139.00 | ||
306 Income tax's | 2 393.00 | 2 393.00 | ||
310 Profit or loss | 11 420.00 | 11 420.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 710.00 | 1 710.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 076.00 | 4 076.00 | ||
490 Total Fixed Assets (Gross Value) | 42 371.00 | 42 371.00 | ||
492 Total Fixed Assets (Increases) | 5 786.00 | 5 786.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 136.00 | 23 136.00 | ||
378 Amount of deductible VAT on goods and services | 2 990.00 | 2 990.00 | ||
all companies in France
Complete and comprehensive database.
