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BALANCE SHEET (
2020-08-25)
THE LIST OF BALANCE SHEET : SideROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| Name | SideROS |
| Siren | 847549250 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 28395 |
| Management number | 2019B00675 |
| Activity code | 7211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 36 237.00 | 36 237.00 | 36 237.00 | |
084 Cash | 32 926.00 | 32 926.00 | 32 926.00 | |
096 Total Current Assets + Prepaid Expenses | 69 163.00 | 69 163.00 | 69 163.00 | |
110 Total Assets | 69 163.00 | 69 163.00 | 69 163.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -77 392.00 | |||
142 Total Equity - Total I | -76 392.00 | |||
166 Suppliers and related accounts | 48 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -30 000.00 | |||
172 Other debts | 36 074.00 | |||
174 Prepaid income | 61 378.00 | |||
176 Total debts | 145 556.00 | |||
180 Liabilities Total | 69 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 8 622.00 | 8 622.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 8 625.00 | 8 625.00 | ||
242 Other external expenses | 71 524.00 | 71 524.00 | ||
244 Taxes, duties and similar payments | 65.00 | 65.00 | ||
250 Staff compensation | 11 420.00 | 11 420.00 | ||
252 Social security contributions | 4 013.00 | 4 013.00 | ||
262 Other expenses | 250.00 | 250.00 | ||
264 Total operating expenses | 87 272.00 | 87 272.00 | ||
270 Operating profit | -78 647.00 | -78 647.00 | ||
306 Income tax's | -1 255.00 | -1 255.00 | ||
310 Profit or loss | -77 392.00 | -77 392.00 | ||
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