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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : SIHTAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-29 | Public | 2020-08-31 | Simplified |
| 2020-07-17 | Public | 2019-08-31 | Simplified |
| 2019-03-21 | Public | 2018-08-31 | Simplified |
| 2018-03-26 | Public | 2017-08-31 | Simplified |
| 2017-03-28 | Public | 2016-08-31 | Simplified |
| Name | SIHTAM |
| Siren | 523254498 |
| Closing | 2016-08-31 |
| Registry code | 2903 |
| Registration number | 1249 |
| Management number | 2010B00360 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29950 Bénodet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 132 007.00 | 132 007.00 | 132 007.00 | |
044 Total Fixed Assets | 132 007.00 | 132 007.00 | 132 007.00 | |
072 Receivables – Other | ||||
084 Cash | 4 250.00 | 4 250.00 | 4 250.00 | |
096 Total Current Assets + Prepaid Expenses | 4 250.00 | 4 250.00 | 4 250.00 | |
110 Total Assets | 136 256.00 | 136 256.00 | 136 256.00 | |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 67 276.00 | |||
136 Profit for the Year | 20 619.00 | |||
140 Regulated Provisions | 3 040.00 | |||
142 Total Equity - Total I | 104 135.00 | |||
156 Loans and similar debts | 24 553.00 | |||
166 Suppliers and related accounts | 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 572.00 | |||
172 Other debts | 6 572.00 | |||
176 Total debts | 32 121.00 | |||
180 Liabilities Total | 136 256.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 1 141.00 | 1 122.00 | 1 141.00 | |
243 (including business tax) | 140.00 | 140.00 | ||
244 Taxes, duties and similar payments | 140.00 | 138.00 | 140.00 | |
24A (including real estate leasing) | -1.00 | -1.00 | ||
264 Total operating expenses | 1 281.00 | 1 260.00 | 1 281.00 | |
270 Operating profit | -1 281.00 | -1 260.00 | -1 281.00 | |
280 Financial income | 22 859.00 | 25 855.00 | 22 859.00 | |
294 Financial expenses | 958.00 | 1 234.00 | 958.00 | |
300 Exceptional expenses | 532.00 | |||
310 Profit or loss | 20 619.00 | 22 830.00 | 20 619.00 | |
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