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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : S.I.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2020-12-31 | Simplified |
| Name | S.I.C. |
| Siren | 884604794 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 21454 |
| Management number | 2020B14664 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 900.00 | 579.00 | 5 320.00 | 5 900.00 |
044 Total Fixed Assets | 5 900.00 | 579.00 | 5 320.00 | 5 900.00 |
072 Receivables – Other | 83 013.00 | 83 013.00 | 83 013.00 | |
084 Cash | 214 882.00 | 214 882.00 | 214 882.00 | |
096 Total Current Assets + Prepaid Expenses | 297 895.00 | 297 895.00 | 297 895.00 | |
110 Total Assets | 303 795.00 | 579.00 | 303 216.00 | 303 795.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 861.00 | |||
142 Total Equity - Total I | 5 138.00 | |||
166 Suppliers and related accounts | 1 715.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 296 362.00 | |||
172 Other debts | 296 362.00 | |||
176 Total debts | 298 078.00 | |||
180 Liabilities Total | 303 216.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 167.00 | 167.00 | ||
232 Total operating income excluding VAT | 167.00 | 167.00 | ||
242 Other external expenses | 3 378.00 | 3 378.00 | ||
244 Taxes, duties and similar payments | 1 071.00 | 1 071.00 | ||
254 Depreciation and amortization | 579.00 | 579.00 | ||
264 Total operating expenses | 5 029.00 | 5 029.00 | ||
270 Operating profit | -4 861.00 | -4 861.00 | ||
310 Profit or loss | -4 861.00 | -4 861.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 900.00 | 5 900.00 | ||
492 Total Fixed Assets (Increases) | 5 900.00 | 5 900.00 | ||
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