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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : SIVASI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | SIVASI |
| Siren | 499375962 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/005849 |
| Management number | 2007B00565 |
| Activity code | 4673A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 569.00 | 30 569.00 | 30 569.00 | |
044 Total Fixed Assets | 30 569.00 | 30 569.00 | 30 569.00 | |
060 Merchandise inventory | 24 437.00 | 24 437.00 | 24 437.00 | |
068 Receivables – Trade and related accounts | 22 723.00 | 2 379.00 | 20 344.00 | 22 723.00 |
072 Receivables – Other | 1 378.00 | 1 378.00 | 1 378.00 | |
084 Cash | 43 580.00 | 43 580.00 | 43 580.00 | |
096 Total Current Assets + Prepaid Expenses | 92 119.00 | 2 379.00 | 89 740.00 | 92 119.00 |
110 Total Assets | 122 688.00 | 32 948.00 | 89 740.00 | 122 688.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 605.00 | |||
132 Other Reserves | 5 592.00 | |||
136 Profit for the Year | 13 203.00 | |||
142 Total Equity - Total I | 40 401.00 | |||
166 Suppliers and related accounts | 41 227.00 | |||
172 Other debts | 8 111.00 | |||
176 Total debts | 49 339.00 | |||
180 Liabilities Total | 89 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 282 782.00 | 282 782.00 | ||
232 Total operating income excluding VAT | 282 782.00 | 282 782.00 | ||
234 Purchases of goods (including customs duties) | 195 451.00 | 195 451.00 | ||
236 Inventory change (goods) | -2 131.00 | -2 131.00 | ||
242 Other external expenses | 38 618.00 | 38 618.00 | ||
243 (including business tax) | 768.00 | 768.00 | ||
244 Taxes, duties and similar payments | 1 091.00 | 1 091.00 | ||
250 Staff compensation | 26 452.00 | 26 452.00 | ||
252 Social security contributions | 9 730.00 | 9 730.00 | ||
264 Total operating expenses | 269 212.00 | 269 212.00 | ||
270 Operating profit | 13 570.00 | 13 570.00 | ||
306 Income tax's | 366.00 | 366.00 | ||
310 Profit or loss | 13 203.00 | 13 203.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 569.00 | 30 569.00 | ||
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