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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : SIIRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2019-10-16 | Public | 2018-12-31 | Complete |
| Name | SIIRA |
| Siren | 840340996 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 85086 |
| Management number | 2018B19578 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 407 436.00 | 407 436.00 | 407 436.00 | |
CJ TOTAL (II) | 407 451.00 | 407 451.00 | 407 451.00 | |
CO Grand total (0 to V) | 407 451.00 | 407 451.00 | 407 451.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 2 666.00 | 2 666.00 | ||
DH Retained earnings | 39 129.00 | -11 532.00 | 39 129.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 859.00 | 53 326.00 | -5 859.00 | |
DL TOTAL (I) | 36 935.00 | 42 795.00 | 36 935.00 | |
DU Loans and Debts from Credit Institutions (3) | 141.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 301 596.00 | 300 085.00 | 301 596.00 | |
DX Trade payables and related accounts | 782.00 | |||
DY Tax and social security liabilities | 9 627.00 | |||
EA Other liabilities | 68 919.00 | 317 571.00 | 68 919.00 | |
EC TOTAL (IV) | 370 515.00 | 628 207.00 | 370 515.00 | |
EE Grand total (I to V) | 407 451.00 | 671 001.00 | 407 451.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FJ Net sales | ||||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 316.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 316.00 | |||
GG - OPERATING RESULT (I - II) | -316.00 | |||
GR Interest and similar expenses | 5 543.00 | |||
GU Total financial expenses (VI) | 5 543.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 543.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 859.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 370.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 730 528.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 859.00 | 677 201.00 | 5 859.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 859.00 | 53 326.00 | -5 859.00 | |
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