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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : SIRIUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-11 | Partially confidential | 2018-12-31 | Simplified |
| Name | SIRIUS |
| Siren | 822566766 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 713 |
| Management number | 2016B01697 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35740 Pacé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
068 Receivables – Trade and related accounts | 48 000.00 | 48 000.00 | 48 000.00 | |
072 Receivables – Other | 4 491.00 | 4 491.00 | 4 491.00 | |
080 Sellable securities | 40 158.00 | 40 158.00 | 40 158.00 | |
084 Cash | 3 591.00 | 3 591.00 | 3 591.00 | |
092 Prepaid expenses | 434.00 | 434.00 | 434.00 | |
096 Total Current Assets + Prepaid Expenses | 96 674.00 | 96 674.00 | 96 674.00 | |
110 Total Assets | 104 174.00 | 104 174.00 | 104 174.00 | |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 2 323.00 | |||
136 Profit for the Year | 3 937.00 | |||
142 Total Equity - Total I | 31 760.00 | |||
166 Suppliers and related accounts | 12 940.00 | |||
172 Other debts | 59 474.00 | |||
176 Total debts | 72 414.00 | |||
180 Liabilities Total | 104 174.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 500.00 | 7 500.00 | ||
492 Total Fixed Assets (Increases) | 7 500.00 | 7 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 427.00 | 6 427.00 | ||
378 Amount of deductible VAT on goods and services | 49 036.00 | 49 036.00 | ||
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