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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : SIGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2020-12-31 | Complete |
| Name | SIGER |
| Siren | 445184666 |
| Closing | 2020-12-31 |
| Registry code | 9711 |
| Registration number | B2022/001854 |
| Management number | 2003B00065 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97133 SAINT-BARTHELEMY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 1.00 | |||
CF Cash and cash equivalents | 38 765.00 | 38 765.00 | 38 765.00 | |
CJ TOTAL (II) | 38 765.00 | 38 765.00 | 38 765.00 | |
CO Grand total (0 to V) | 38 765.00 | 38 765.00 | 38 765.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | ||
DH Retained earnings | 15 030.00 | 15 030.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 180.00 | 19 512.00 | 10 180.00 | |
DL TOTAL (I) | 33 460.00 | 27 012.00 | 33 460.00 | |
DX Trade payables and related accounts | 5 305.00 | 5 305.00 | ||
EC TOTAL (IV) | 5 305.00 | 5 305.00 | ||
EE Grand total (I to V) | 38 765.00 | 27 012.00 | 38 765.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 074.00 | 20 074.00 | 20 074.00 | |
FJ Net sales | 20 074.00 | 20 074.00 | 20 074.00 | |
FR Total operating income (I) | 20 074.00 | |||
FS Purchases of goods (including customs duties) | 2 000.00 | |||
FV Inventory change (raw materials and supplies) | 1.00 | |||
FW Other purchases and external expenses | 9 479.00 | |||
FX Taxes, duties, and similar payments | 455.00 | |||
GB Operating Expenses - Provisions | 1.00 | |||
GF Total Operating Expenses (II) | 9 934.00 | |||
GG - OPERATING RESULT (I - II) | 10 139.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GL Other interest and similar income | 41.00 | |||
GN Positive exchange differences | 1.00 | |||
GP Total financial income (V) | 41.00 | |||
GV - FINANCIAL INCOME (V - VI) | 41.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 180.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 115.00 | 23 026.00 | 20 115.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 934.00 | 3 514.00 | 9 934.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 180.00 | 19 512.00 | 10 180.00 | |
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