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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : SIUS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | SIUS FRANCE |
| Siren | 798274304 |
| Closing | 2016-12-31 |
| Registry code | 7402 |
| Registration number | 4427 |
| Management number | 2013B00714 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74140 DOUVAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 450.00 | 1 450.00 | 1 450.00 | |
072 Receivables – Other | 3 821.00 | 3 821.00 | 3 821.00 | |
084 Cash | 22 387.00 | 22 387.00 | 22 387.00 | |
096 Total Current Assets + Prepaid Expenses | 27 658.00 | 27 658.00 | 27 658.00 | |
110 Total Assets | 27 658.00 | 27 658.00 | 27 658.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 10 903.00 | |||
136 Profit for the Year | 13 640.00 | |||
142 Total Equity - Total I | 26 193.00 | |||
166 Suppliers and related accounts | 1 465.00 | |||
176 Total debts | 1 465.00 | |||
180 Liabilities Total | 27 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 66 901.00 | 66 901.00 | ||
218 Production of services sold - France | 66 901.00 | 66 901.00 | ||
232 Total operating income excluding VAT | 66 901.00 | 66 901.00 | ||
242 Other external expenses | 12 482.00 | 12 482.00 | ||
243 (including business tax) | 342.00 | 342.00 | ||
244 Taxes, duties and similar payments | 3 240.00 | 3 240.00 | ||
250 Staff compensation | 29 500.00 | 29 500.00 | ||
252 Social security contributions | 6 180.00 | 6 180.00 | ||
264 Total operating expenses | 51 402.00 | 51 402.00 | ||
270 Operating profit | 15 499.00 | 15 499.00 | ||
306 Income tax's | 1 859.00 | 1 859.00 | ||
310 Profit or loss | 13 640.00 | 13 640.00 | ||
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