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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : SIORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2021-08-31 | Simplified |
| Name | SIORT |
| Siren | 880751177 |
| Closing | 2021-08-31 |
| Registry code | 7501 |
| Registration number | 28381 |
| Management number | 2020B01712 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 116 086.00 | 1 116 086.00 | 1 116 086.00 | |
044 Total Fixed Assets | 1 116 086.00 | 1 116 086.00 | 1 116 086.00 | |
068 Receivables – Trade and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 63 002.00 | 63 002.00 | 63 002.00 | |
084 Cash | 28 378.00 | 28 378.00 | 28 378.00 | |
096 Total Current Assets + Prepaid Expenses | 100 379.00 | 100 379.00 | 100 379.00 | |
110 Total Assets | 1 216 465.00 | 1 216 465.00 | 1 216 465.00 | |
120 Share or Individual Capital | 1 206 000.00 | |||
136 Profit for the Year | -220 804.00 | |||
142 Total Equity - Total I | 985 196.00 | |||
156 Loans and similar debts | 173 158.00 | |||
166 Suppliers and related accounts | 4 025.00 | |||
172 Other debts | 54 087.00 | |||
176 Total debts | 231 270.00 | |||
180 Liabilities Total | 1 216 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 139 000.00 | 139 000.00 | ||
218 Production of services sold - France | 139 000.00 | 139 000.00 | ||
232 Total operating income excluding VAT | 139 000.00 | 139 000.00 | ||
242 Other external expenses | 27 241.00 | 27 241.00 | ||
244 Taxes, duties and similar payments | 8 743.00 | 8 743.00 | ||
250 Staff compensation | 93 506.00 | 93 506.00 | ||
252 Social security contributions | 55 414.00 | 55 414.00 | ||
264 Total operating expenses | 184 904.00 | 184 904.00 | ||
270 Operating profit | -45 904.00 | -45 904.00 | ||
290 Exceptional income | 425 100.00 | 425 100.00 | ||
300 Exceptional expenses | 600 000.00 | 600 000.00 | ||
310 Profit or loss | -220 804.00 | -220 804.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 116 086.00 | 1 116 086.00 | ||
492 Total Fixed Assets (Increases) | 1 116 086.00 | 1 116 086.00 | ||
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