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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : SIWDAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| Name | SIWDAY |
| Siren | 839701265 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 7408 |
| Management number | 2018B02544 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78320 La Verrière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 467.00 | 467.00 | 467.00 | |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 6 532.00 | 6 532.00 | 6 532.00 | |
096 Total Current Assets + Prepaid Expenses | 7 089.00 | 7 089.00 | 7 089.00 | |
110 Total Assets | 7 089.00 | 7 089.00 | 7 089.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 450.00 | |||
142 Total Equity - Total I | 4 450.00 | |||
166 Suppliers and related accounts | 540.00 | |||
172 Other debts | 2 099.00 | |||
176 Total debts | 2 639.00 | |||
180 Liabilities Total | 7 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 797.00 | 15 797.00 | ||
232 Total operating income excluding VAT | 15 797.00 | 15 797.00 | ||
242 Other external expenses | 11 703.00 | 11 703.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 11 710.00 | 11 710.00 | ||
270 Operating profit | 4 087.00 | 4 087.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
306 Income tax's | 577.00 | 577.00 | ||
310 Profit or loss | 3 450.00 | 3 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 377.00 | 377.00 | ||
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