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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : SIRENES BLEUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2019-04-10 | Public | 2016-12-31 | Simplified |
| Name | SIRENES BLEUES |
| Siren | 811000421 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 134011 |
| Management number | 2015B08711 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 5 000.00 | 4 718.00 | 281.00 | 5 000.00 |
040 Financial Assets | 2 999.00 | 2 999.00 | 2 999.00 | |
044 Total Fixed Assets | 12 999.00 | 4 718.00 | 8 280.00 | 12 999.00 |
068 Receivables – Trade and related accounts | 375.00 | 375.00 | 375.00 | |
072 Receivables – Other | 589.00 | 589.00 | 589.00 | |
084 Cash | 13 213.00 | 13 213.00 | 13 213.00 | |
096 Total Current Assets + Prepaid Expenses | 13 588.00 | 13 588.00 | 13 588.00 | |
110 Total Assets | 26 587.00 | 4 718.00 | 21 869.00 | 26 587.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -7 626.00 | |||
136 Profit for the Year | 915.00 | |||
142 Total Equity - Total I | -4 711.00 | |||
166 Suppliers and related accounts | 511.00 | |||
172 Other debts | 26 068.00 | |||
176 Total debts | 26 580.00 | |||
180 Liabilities Total | 21 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 886.00 | 16 886.00 | ||
226 Operating subsidies received | 9 776.00 | 9 776.00 | ||
230 Other income | 169.00 | 169.00 | ||
232 Total operating income excluding VAT | 26 831.00 | 26 831.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 56.00 | 56.00 | ||
242 Other external expenses | 16 773.00 | 16 773.00 | ||
243 (including business tax) | 602.00 | 602.00 | ||
244 Taxes, duties and similar payments | 1 269.00 | 1 269.00 | ||
250 Staff compensation | 7 297.00 | 7 297.00 | ||
252 Social security contributions | 192.00 | 192.00 | ||
254 Depreciation and amortization | 327.00 | 327.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 25 916.00 | 25 916.00 | ||
270 Operating profit | 915.00 | 915.00 | ||
310 Profit or loss | 915.00 | 915.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 999.00 | 12 999.00 | ||
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