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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : S.I.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-13 | Public | 2018-12-31 | Simplified |
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | S.I.S. |
| Siren | 753509686 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 6065 |
| Management number | 2012B01233 |
| Activity code | 8010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49400 Bagneux |
| 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 | 17 458.00 | 17 458.00 | 17 458.00 | |
072 Receivables – Other | 759.00 | 759.00 | 759.00 | |
084 Cash | 3 801.00 | 3 801.00 | 3 801.00 | |
092 Prepaid expenses | 1 587.00 | 1 587.00 | 1 587.00 | |
096 Total Current Assets + Prepaid Expenses | 23 606.00 | 23 606.00 | 23 606.00 | |
110 Total Assets | 23 606.00 | 23 606.00 | 23 606.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 7 052.00 | |||
136 Profit for the Year | 4 293.00 | |||
142 Total Equity - Total I | 12 345.00 | |||
166 Suppliers and related accounts | 2 565.00 | |||
172 Other debts | 8 695.00 | |||
176 Total debts | 11 261.00 | |||
180 Liabilities Total | 23 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 391.00 | 66 391.00 | ||
230 Other income | 1 023.00 | 1 023.00 | ||
232 Total operating income excluding VAT | 67 414.00 | 67 414.00 | ||
242 Other external expenses | 15 328.00 | 15 328.00 | ||
243 (including business tax) | 408.00 | 408.00 | ||
244 Taxes, duties and similar payments | 669.00 | 669.00 | ||
250 Staff compensation | 44 947.00 | 44 947.00 | ||
252 Social security contributions | 2 348.00 | 2 348.00 | ||
264 Total operating expenses | 63 293.00 | 63 293.00 | ||
270 Operating profit | 4 121.00 | 4 121.00 | ||
290 Exceptional income | 262.00 | 262.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 4 293.00 | 4 293.00 | ||
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