Grow your business safely with SIDELCOM
All the information you need about SIDELCOM to develop and secure your business in France
S
HOME >
CORPORATES
>
SIDELCOM >
BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : SIDELCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | SIDELCOM |
| Siren | 349871814 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/002391 |
| Management number | 1995B00264 |
| Activity code | 4673A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31380 SAINT-JEAN-LHERM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 224.00 | 224.00 | 224.00 | |
096 Total Current Assets + Prepaid Expenses | 224.00 | 224.00 | 224.00 | |
110 Total Assets | 224.00 | 224.00 | 224.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 224.00 | |||
134 Retained Earnings | -38 775.00 | |||
136 Profit for the Year | -982.00 | |||
142 Total Equity - Total I | -31 149.00 | |||
156 Loans and similar debts | 7 112.00 | |||
166 Suppliers and related accounts | 22 029.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112.00 | |||
172 Other debts | 2 231.00 | |||
176 Total debts | 31 372.00 | |||
180 Liabilities Total | 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5 881.00 | |||
232 Total operating income excluding VAT | 5 881.00 | |||
234 Purchases of goods (including customs duties) | 104.00 | |||
242 Other external expenses | 956.00 | 1 591.00 | 956.00 | |
243 (including business tax) | -179.00 | -179.00 | ||
244 Taxes, duties and similar payments | -179.00 | -122.00 | -179.00 | |
262 Other expenses | 15 470.00 | |||
264 Total operating expenses | 777.00 | 17 043.00 | 777.00 | |
270 Operating profit | -777.00 | -11 162.00 | -777.00 | |
294 Financial expenses | 205.00 | 50.00 | 205.00 | |
310 Profit or loss | -982.00 | -11 212.00 | -982.00 | |
378 Amount of deductible VAT on goods and services | 18.00 | 18.00 | ||
all companies in France
Complete and comprehensive database.
