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BALANCE SHEET (
2022-03-17)
THE LIST OF BALANCE SHEET : EXPO SIVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2019-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Complete |
| 2017-12-18 | Public | 2016-12-31 | Complete |
| 2017-03-09 | Public | 2015-12-31 | Complete |
| Name | EXPO SIVA |
| Siren | 434502118 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 6602 |
| Management number | 2001B00661 |
| Activity code | 9004Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 4 944.00 | 4 944.00 | 4 944.00 | |
084 Cash | 1 341.00 | 1 341.00 | 1 341.00 | |
096 Total Current Assets + Prepaid Expenses | 6 335.00 | 6 335.00 | 6 335.00 | |
110 Total Assets | 6 335.00 | 6 335.00 | 6 335.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 618.00 | |||
134 Retained Earnings | -6 241.00 | |||
136 Profit for the Year | -5 346.00 | |||
142 Total Equity - Total I | -3 347.00 | |||
166 Suppliers and related accounts | 2 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -800.00 | |||
172 Other debts | 7 246.00 | |||
176 Total debts | 9 682.00 | |||
180 Liabilities Total | 6 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 000.00 | 6 000.00 | ||
218 Production of services sold - France | 6 458.00 | 6 458.00 | ||
230 Other income | 32 400.00 | 32 400.00 | ||
232 Total operating income excluding VAT | 38 858.00 | 38 858.00 | ||
234 Purchases of goods (including customs duties) | 2 165.00 | 2 165.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 715.00 | 715.00 | ||
242 Other external expenses | 43 943.00 | 43 943.00 | ||
243 (including business tax) | 248.00 | 248.00 | ||
244 Taxes, duties and similar payments | 248.00 | 248.00 | ||
250 Staff compensation | 6 055.00 | 6 055.00 | ||
252 Social security contributions | 2 329.00 | 2 329.00 | ||
262 Other expenses | 70.00 | 70.00 | ||
264 Total operating expenses | 44 191.00 | 44 191.00 | ||
270 Operating profit | -5 333.00 | -5 333.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
310 Profit or loss | -5 346.00 | -5 346.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 300.00 | 3 300.00 | ||
378 Amount of deductible VAT on goods and services | 3 630.00 | 3 630.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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