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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : SIRIUS EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Public | 2019-12-31 | Complete |
| Name | SIRIUS EXPERTISE |
| Siren | 841386824 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 10099 |
| Management number | 2018B03417 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13005 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 571.00 | 203.00 | 368.00 | 571.00 |
BB Receivables related to investments | 822.00 | 822.00 | 822.00 | |
BJ TOTAL (I) | 2 893.00 | 203.00 | 2 690.00 | 2 893.00 |
BX Customers and related accounts | 5 820.00 | 5 820.00 | 5 820.00 | |
CF Cash and cash equivalents | 26 069.00 | 26 069.00 | 26 069.00 | |
CJ TOTAL (II) | 31 889.00 | 31 889.00 | 31 889.00 | |
CO Grand total (0 to V) | 34 783.00 | 203.00 | 34 580.00 | 34 783.00 |
CU Other investments | 1 500.00 | 1 500.00 | 1 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 411.00 | 12 411.00 | ||
DL TOTAL (I) | 13 411.00 | 13 411.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 766.00 | 10 766.00 | ||
DX Trade payables and related accounts | 35.00 | 35.00 | ||
DY Tax and social security liabilities | 10 368.00 | 10 368.00 | ||
EC TOTAL (IV) | 21 168.00 | 21 168.00 | ||
EE Grand total (I to V) | 34 580.00 | 34 580.00 | ||
EG Accrued income and payables due within one year | 21 168.00 | 21 168.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 81 519.00 | 81 519.00 | 81 519.00 | |
FJ Net sales | 81 519.00 | 81 519.00 | 81 519.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 5 671.00 | |||
FR Total operating income (I) | 87 190.00 | |||
FW Other purchases and external expenses | 30 967.00 | |||
FX Taxes, duties, and similar payments | 2 266.00 | |||
FY Salaries and Wages | 30 000.00 | |||
FZ Social Security Contributions | 9 623.00 | |||
GA Operating Expenses - Depreciation and Amortization | 203.00 | |||
GF Total Operating Expenses (II) | 73 060.00 | |||
GG - OPERATING RESULT (I - II) | 14 130.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 130.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 719.00 | 1 719.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 87 190.00 | 87 190.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 74 779.00 | 74 779.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 411.00 | 12 411.00 | ||
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