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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : SIANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| Name | SIANA |
| Siren | 844318675 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 4324 |
| Management number | 2018B01211 |
| Activity code | 4791B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54500 VANDOEUVRE-LES-NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 730.00 | 4 619.00 | 4 111.00 | 8 730.00 |
028 Tangible Assets | 1 260.00 | 823.00 | 437.00 | 1 260.00 |
044 Total Fixed Assets | 9 990.00 | 5 442.00 | 4 548.00 | 9 990.00 |
072 Receivables – Other | 1 157.00 | 1 157.00 | 1 157.00 | |
084 Cash | 1 172.00 | 1 172.00 | 1 172.00 | |
096 Total Current Assets + Prepaid Expenses | 2 329.00 | 2 329.00 | 2 329.00 | |
110 Total Assets | 12 318.00 | 5 442.00 | 6 877.00 | 12 318.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -18 813.00 | |||
136 Profit for the Year | -8 091.00 | |||
142 Total Equity - Total I | -25 904.00 | |||
166 Suppliers and related accounts | 3 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 634.00 | |||
172 Other debts | 29 634.00 | |||
176 Total debts | 32 781.00 | |||
180 Liabilities Total | 6 877.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 28 453.00 | 9 037.00 | 28 453.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 2 501.00 | 2 501.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 32 455.00 | 9 037.00 | 32 455.00 | |
234 Purchases of goods (including customs duties) | 18 843.00 | 5 738.00 | 18 843.00 | |
242 Other external expenses | 17 823.00 | 18 182.00 | 17 823.00 | |
244 Taxes, duties and similar payments | 1 482.00 | |||
254 Depreciation and amortization | 3 238.00 | 2 203.00 | 3 238.00 | |
262 Other expenses | 20.00 | 35.00 | 20.00 | |
264 Total operating expenses | 39 925.00 | 27 640.00 | 39 925.00 | |
270 Operating profit | -7 470.00 | -18 603.00 | -7 470.00 | |
280 Financial income | 116.00 | 6.00 | 116.00 | |
294 Financial expenses | 736.00 | 217.00 | 736.00 | |
310 Profit or loss | -8 091.00 | -18 813.00 | -8 091.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 180.00 | 1 180.00 | ||
490 Total Fixed Assets (Gross Value) | 8 810.00 | 8 810.00 | ||
492 Total Fixed Assets (Increases) | 1 180.00 | 1 180.00 | ||
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