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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : SIVASAKTHY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| Name | SIVASAKTHY |
| Siren | 837607662 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 6158 |
| Management number | 2018B12111 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 Bois-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
060 Merchandise inventory | 1 075.00 | 1 075.00 | 1 075.00 | |
084 Cash | 1 009.00 | 1 009.00 | 1 009.00 | |
096 Total Current Assets + Prepaid Expenses | 2 084.00 | 2 084.00 | 2 084.00 | |
110 Total Assets | 4 184.00 | 4 184.00 | 4 184.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 266.00 | |||
142 Total Equity - Total I | -3 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 360.00 | |||
172 Other debts | 7 450.00 | |||
176 Total debts | 7 450.00 | |||
180 Liabilities Total | 4 184.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 068.00 | 45 068.00 | ||
232 Total operating income excluding VAT | 45 068.00 | 45 068.00 | ||
234 Purchases of goods (including customs duties) | 38 404.00 | 38 404.00 | ||
236 Inventory change (goods) | -1 075.00 | -1 075.00 | ||
242 Other external expenses | 12 006.00 | 12 006.00 | ||
264 Total operating expenses | 49 334.00 | 49 334.00 | ||
270 Operating profit | -4 266.00 | -4 266.00 | ||
310 Profit or loss | -4 266.00 | -4 266.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 100.00 | 2 100.00 | ||
492 Total Fixed Assets (Increases) | 2 100.00 | 2 100.00 | ||
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