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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : G-SIAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| Name | G-SIAR |
| Siren | 901603274 |
| Closing | 2021-12-31 |
| Registry code | 3902 |
| Registration number | B2022/006556 |
| Management number | 2021B00474 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39100 DOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 19 955.00 | 19 955.00 | 19 955.00 | |
072 Receivables – Other | 1 035.00 | 1 035.00 | 1 035.00 | |
084 Cash | 22 771.00 | 22 771.00 | 22 771.00 | |
096 Total Current Assets + Prepaid Expenses | 43 761.00 | 43 761.00 | 43 761.00 | |
110 Total Assets | 43 761.00 | 43 761.00 | 43 761.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -25 198.00 | |||
142 Total Equity - Total I | -15 198.00 | |||
166 Suppliers and related accounts | 768.00 | |||
172 Other debts | 58 191.00 | |||
176 Total debts | 58 959.00 | |||
180 Liabilities Total | 43 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 15 456.00 | 15 456.00 | ||
218 Production of services sold - France | 81 595.00 | 81 595.00 | ||
232 Total operating income excluding VAT | 97 051.00 | 97 051.00 | ||
234 Purchases of goods (including customs duties) | 1 245.00 | 1 245.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 489.00 | 489.00 | ||
242 Other external expenses | 4 286.00 | 4 286.00 | ||
244 Taxes, duties and similar payments | 5 678.00 | 5 678.00 | ||
250 Staff compensation | 76 440.00 | 76 440.00 | ||
252 Social security contributions | 34 110.00 | 34 110.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 122 249.00 | 122 249.00 | ||
270 Operating profit | -25 198.00 | -25 198.00 | ||
310 Profit or loss | -25 198.00 | -25 198.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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