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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : SIZU SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-30 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-18 | Partially confidential | 2018-09-30 | Simplified |
| Name | SIZU SAS |
| Siren | 821788429 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 31125 |
| Management number | 2016B17609 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 198.00 | 3 198.00 | 3 198.00 | |
040 Financial Assets | 8 106.00 | 8 106.00 | 8 106.00 | |
044 Total Fixed Assets | 11 305.00 | 3 198.00 | 8 106.00 | 11 305.00 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 1 448.00 | 1 448.00 | 1 448.00 | |
080 Sellable securities | 9 200.00 | 7 949.00 | 1 251.00 | 9 200.00 |
084 Cash | 295 065.00 | 295 065.00 | 295 065.00 | |
096 Total Current Assets + Prepaid Expenses | 312 912.00 | 7 949.00 | 304 963.00 | 312 912.00 |
110 Total Assets | 324 217.00 | 11 148.00 | 313 069.00 | 324 217.00 |
120 Share or Individual Capital | 39 001.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 798 271.00 | |||
134 Retained Earnings | -7 831.00 | |||
136 Profit for the Year | -521 403.00 | |||
142 Total Equity - Total I | 308 136.00 | |||
166 Suppliers and related accounts | 412.00 | |||
172 Other debts | 4 521.00 | |||
176 Total debts | 4 933.00 | |||
180 Liabilities Total | 313 069.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 808 271.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 295 003.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 808 271.00 | 808 271.00 | ||
484 DECREASES Financial Assets | 808 271.00 | 808 271.00 | ||
490 Total Fixed Assets (Gross Value) | 11 305.00 | 11 305.00 | ||
492 Total Fixed Assets (Increases) | 808 271.00 | 808 271.00 | ||
494 Total Fixed Assets (Decreases) | 808 271.00 | 808 271.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 808 271.00 | 808 271.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -513 268.00 | -513 268.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 15 132 681.00 | 15 132 681.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 766.00 | 2 766.00 | ||
378 Amount of deductible VAT on goods and services | 2 226.00 | 2 226.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 7 949.00 | 7 949.00 | ||
684 DECREASES in Total Provisions Statement | 7 949.00 | 7 949.00 | ||
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