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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : SIRHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2020-12-31 | Simplified |
| Name | SIRHA |
| Siren | 850319831 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 61140 |
| Management number | 2019B11885 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 520.00 | 2 504.00 | 10 016.00 | 12 520.00 |
040 Financial Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
044 Total Fixed Assets | 15 120.00 | 2 504.00 | 12 616.00 | 15 120.00 |
072 Receivables – Other | 4 717.00 | 4 717.00 | 4 717.00 | |
084 Cash | 867.00 | 867.00 | 867.00 | |
096 Total Current Assets + Prepaid Expenses | 5 584.00 | 5 584.00 | 5 584.00 | |
110 Total Assets | 20 704.00 | 2 504.00 | 18 200.00 | 20 704.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 894.00 | |||
136 Profit for the Year | 5 171.00 | |||
142 Total Equity - Total I | 6 565.00 | |||
166 Suppliers and related accounts | 169.00 | |||
172 Other debts | 11 466.00 | |||
176 Total debts | 11 635.00 | |||
180 Liabilities Total | 18 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 288.00 | 23 288.00 | ||
232 Total operating income excluding VAT | 23 288.00 | 23 288.00 | ||
234 Purchases of goods (including customs duties) | 981.00 | 981.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 566.00 | 2 566.00 | ||
242 Other external expenses | 16 087.00 | 16 087.00 | ||
254 Depreciation and amortization | 2 504.00 | 2 504.00 | ||
264 Total operating expenses | 22 137.00 | 22 137.00 | ||
270 Operating profit | 1 151.00 | 1 151.00 | ||
290 Exceptional income | 4 724.00 | 4 724.00 | ||
294 Financial expenses | 704.00 | 704.00 | ||
310 Profit or loss | 5 171.00 | 5 171.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 520.00 | 12 520.00 | ||
482 INCREASES Financial Assets | 2 600.00 | 2 600.00 | ||
492 Total Fixed Assets (Increases) | 15 120.00 | 15 120.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | -1.00 | -1.00 | ||
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