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BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : SARL SIPALUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-05-04 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| Name | SARL SIPALUS |
| Siren | 827567629 |
| Closing | 2022-12-31 |
| Registry code | 3501 |
| Registration number | 4693 |
| Management number | 2017B00282 |
| Activity code | 6820A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35600 Redon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 562.00 | 2 562.00 | 2 562.00 | |
028 Tangible Assets | 568 519.00 | 68 178.00 | 500 341.00 | 568 519.00 |
040 Financial Assets | 92.00 | 92.00 | 92.00 | |
044 Total Fixed Assets | 571 174.00 | 70 740.00 | 500 433.00 | 571 174.00 |
072 Receivables – Other | 712.00 | 712.00 | 712.00 | |
084 Cash | 1 862.00 | 1 862.00 | 1 862.00 | |
092 Prepaid expenses | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 2 615.00 | 2 615.00 | 2 615.00 | |
110 Total Assets | 573 789.00 | 70 740.00 | 503 049.00 | 573 789.00 |
120 Share or Individual Capital | 600.00 | |||
136 Profit for the Year | -1 861.00 | |||
142 Total Equity - Total I | -1 261.00 | |||
156 Loans and similar debts | 118 693.00 | |||
166 Suppliers and related accounts | 1 964.00 | |||
172 Other debts | 383 652.00 | |||
176 Total debts | 504 310.00 | |||
180 Liabilities Total | 503 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 687.00 | 13 176.00 | 19 687.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 19 688.00 | 13 176.00 | 19 688.00 | |
242 Other external expenses | 6 652.00 | 6 948.00 | 6 652.00 | |
244 Taxes, duties and similar payments | 913.00 | 730.00 | 913.00 | |
254 Depreciation and amortization | 12 220.00 | 12 688.00 | 12 220.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 19 785.00 | 20 366.00 | 19 785.00 | |
270 Operating profit | -97.00 | -7 191.00 | -97.00 | |
294 Financial expenses | 1 403.00 | 1 531.00 | 1 403.00 | |
300 Exceptional expenses | 362.00 | 25.00 | 362.00 | |
310 Profit or loss | -1 861.00 | -8 747.00 | -1 861.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 571 173.00 | 571 173.00 | ||
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