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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : SIHOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| Name | SIHOS |
| Siren | 808614556 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 5505 |
| Management number | 2017B03577 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 24 372.00 | 24 372.00 | 24 372.00 | |
072 Receivables – Other | 5 649.00 | 5 649.00 | 5 649.00 | |
084 Cash | 27 786.00 | 27 786.00 | 27 786.00 | |
096 Total Current Assets + Prepaid Expenses | 57 807.00 | 57 807.00 | 57 807.00 | |
110 Total Assets | 57 807.00 | 57 807.00 | 57 807.00 | |
120 Share or Individual Capital | 750.00 | |||
134 Retained Earnings | -2 410.00 | |||
136 Profit for the Year | 3 065.00 | |||
142 Total Equity - Total I | 1 405.00 | |||
166 Suppliers and related accounts | 29 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 198.00 | |||
172 Other debts | 27 297.00 | |||
176 Total debts | 56 402.00 | |||
180 Liabilities Total | 57 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 819.00 | 37 819.00 | ||
230 Other income | 660.00 | 660.00 | ||
232 Total operating income excluding VAT | 37 819.00 | 37 819.00 | ||
234 Purchases of goods (including customs duties) | 48 105.00 | 48 105.00 | ||
236 Inventory change (goods) | -24 372.00 | -24 372.00 | ||
242 Other external expenses | 8 492.00 | 8 492.00 | ||
244 Taxes, duties and similar payments | 2 429.00 | 2 429.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 34 655.00 | 34 655.00 | ||
270 Operating profit | 3 164.00 | 3 164.00 | ||
306 Income tax's | 99.00 | 99.00 | ||
310 Profit or loss | 3 065.00 | 3 065.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 86.00 | 86.00 | ||
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