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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : SIA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Public | 2020-12-31 | Complete |
| Name | SIA CONSULTING |
| Siren | 889477063 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 28770 |
| Management number | 2020B05591 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 2 925.00 | 2 925.00 | 2 925.00 | |
CJ TOTAL (II) | 2 925.00 | 2 925.00 | 2 925.00 | |
CO Grand total (0 to V) | 2 925.00 | 2 925.00 | 2 925.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 119.00 | 2 119.00 | ||
DL TOTAL (I) | 2 219.00 | 2 219.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 156.00 | 156.00 | ||
EA Other liabilities | 550.00 | 550.00 | ||
EC TOTAL (IV) | 706.00 | 706.00 | ||
EE Grand total (I to V) | 2 925.00 | 2 925.00 | ||
EG Accrued income and payables due within one year | 706.00 | 706.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 150.00 | 12 150.00 | 12 150.00 | |
FJ Net sales | 12 150.00 | 12 150.00 | 12 150.00 | |
FR Total operating income (I) | 12 150.00 | |||
FW Other purchases and external expenses | 10 031.00 | |||
GF Total Operating Expenses (II) | 10 031.00 | |||
GG - OPERATING RESULT (I - II) | 2 119.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 119.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 150.00 | 12 150.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 031.00 | 10 031.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 119.00 | 2 119.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 550.00 | 550.00 | 550.00 | |
VI Group and Associates | 156.00 | 156.00 | 156.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 706.00 | 706.00 | 706.00 | |
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