Grow your business safely with SIEL
All the information you need about SIEL to develop and secure your business in France
S
HOME >
CORPORATES
>
SIEL >
BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : SIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Complete |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | SIEL |
| Siren | 818784795 |
| Closing | 2021-12-31 |
| Registry code | 4001 |
| Registration number | 1974 |
| Management number | 2016B00141 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40230 Saint-Geours-de-Maremne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 823.00 | 823.00 | 823.00 | |
044 Total Fixed Assets | 823.00 | 823.00 | 823.00 | |
068 Receivables – Trade and related accounts | 15 655.00 | 15 655.00 | 15 655.00 | |
084 Cash | 28 822.00 | 28 822.00 | 28 822.00 | |
092 Prepaid expenses | 239.00 | 239.00 | 239.00 | |
096 Total Current Assets + Prepaid Expenses | 44 717.00 | 44 717.00 | 44 717.00 | |
110 Total Assets | 45 540.00 | 823.00 | 44 717.00 | 45 540.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 218.00 | |||
136 Profit for the Year | 32 542.00 | |||
142 Total Equity - Total I | 33 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 120.00 | |||
172 Other debts | 11 406.00 | |||
176 Total debts | 11 406.00 | |||
180 Liabilities Total | 44 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 260.00 | 83 260.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 83 261.00 | 83 261.00 | ||
242 Other external expenses | 44 379.00 | 44 379.00 | ||
243 (including business tax) | 514.00 | 514.00 | ||
244 Taxes, duties and similar payments | 514.00 | 514.00 | ||
254 Depreciation and amortization | 54.00 | 54.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 44 950.00 | 44 950.00 | ||
270 Operating profit | 38 311.00 | 38 311.00 | ||
306 Income tax's | 5 769.00 | 5 769.00 | ||
310 Profit or loss | 32 542.00 | 32 542.00 | ||
all companies in France
Complete and comprehensive database.
