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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : SialéO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-11 | Public | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | SialéO |
| Siren | 795228741 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 39456 |
| Management number | 2013B17317 |
| Activity code | 7219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 10 077.00 | 10 077.00 | 10 077.00 | |
CF Cash and cash equivalents | 502.00 | 502.00 | 502.00 | |
CJ TOTAL (II) | 10 579.00 | 10 579.00 | 10 579.00 | |
CO Grand total (0 to V) | 10 579.00 | 10 579.00 | 10 579.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -39 926.00 | -18 408.00 | -39 926.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -37 286.00 | -21 518.00 | -37 286.00 | |
DL TOTAL (I) | -67 212.00 | -29 926.00 | -67 212.00 | |
DX Trade payables and related accounts | 8 170.00 | 5 094.00 | 8 170.00 | |
EA Other liabilities | 69 620.00 | 28 219.00 | 69 620.00 | |
EC TOTAL (IV) | 77 790.00 | 33 313.00 | 77 790.00 | |
EE Grand total (I to V) | 10 579.00 | 3 388.00 | 10 579.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 36 809.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 36 885.00 | |||
GG - OPERATING RESULT (I - II) | -36 885.00 | |||
GR Interest and similar expenses | 401.00 | |||
GU Total financial expenses (VI) | 401.00 | |||
GV - FINANCIAL INCOME (V - VI) | -401.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -37 286.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 286.00 | 21 518.00 | 37 286.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -37 286.00 | -21 518.00 | -37 286.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 8 170.00 | 8 170.00 | 8 170.00 | |
VB VAT | 10 077.00 | 10 077.00 | ||
VI Group and Associates | 69 620.00 | 69 620.00 | 69 620.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 10 077.00 | 10 077.00 | 10 077.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 77 790.00 | 77 790.00 | 77 790.00 | |
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