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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : SI XIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| Name | SI XIA |
| Siren | 850357443 |
| Closing | 2021-12-31 |
| Registry code | 1801 |
| Registration number | 2600 |
| Management number | 2019B00220 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18240 Boulleret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 16 019.00 | 4 539.00 | 11 479.00 | 16 019.00 |
044 Total Fixed Assets | 61 019.00 | 4 539.00 | 56 479.00 | 61 019.00 |
060 Merchandise inventory | 425.00 | 425.00 | 425.00 | |
064 Advances and down payments on orders | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 2 850.00 | 2 850.00 | 2 850.00 | |
084 Cash | 16 418.00 | 16 418.00 | 16 418.00 | |
092 Prepaid expenses | 1 665.00 | 1 665.00 | 1 665.00 | |
096 Total Current Assets + Prepaid Expenses | 21 608.00 | 21 608.00 | 21 608.00 | |
110 Total Assets | 82 626.00 | 4 539.00 | 78 087.00 | 82 626.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 2 348.00 | |||
136 Profit for the Year | 2 937.00 | |||
142 Total Equity - Total I | 7 285.00 | |||
156 Loans and similar debts | 30 072.00 | |||
166 Suppliers and related accounts | 5 983.00 | |||
172 Other debts | 34 748.00 | |||
176 Total debts | 70 802.00 | |||
180 Liabilities Total | 78 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 837.00 | 44 837.00 | ||
226 Operating subsidies received | 29 121.00 | 29 121.00 | ||
230 Other income | -345.00 | -345.00 | ||
232 Total operating income excluding VAT | 73 613.00 | 73 613.00 | ||
236 Inventory change (goods) | 95.00 | 95.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 541.00 | 9 541.00 | ||
242 Other external expenses | 35 216.00 | 35 216.00 | ||
243 (including business tax) | 1 067.00 | 1 067.00 | ||
244 Taxes, duties and similar payments | 1 591.00 | 1 591.00 | ||
250 Staff compensation | 23 707.00 | 23 707.00 | ||
252 Social security contributions | -1 394.00 | -1 394.00 | ||
254 Depreciation and amortization | 1 704.00 | 1 704.00 | ||
264 Total operating expenses | 70 459.00 | 70 459.00 | ||
270 Operating profit | 3 154.00 | 3 154.00 | ||
294 Financial expenses | 217.00 | 217.00 | ||
310 Profit or loss | 2 937.00 | 2 937.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 019.00 | 61 019.00 | ||
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