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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : SISTRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | SISTRIS |
| Siren | 488457797 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 45556 |
| Management number | 2006B03396 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 248.00 | 1 248.00 | 1 248.00 | |
044 Total Fixed Assets | 1 248.00 | 1 248.00 | 1 248.00 | |
072 Receivables – Other | 1 413.00 | 1 413.00 | 1 413.00 | |
080 Sellable securities | 291 357.00 | 291 357.00 | 291 357.00 | |
084 Cash | 40 701.00 | 40 701.00 | 40 701.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 333 471.00 | 333 471.00 | 333 471.00 | |
110 Total Assets | 334 719.00 | 1 248.00 | 333 471.00 | 334 719.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 304 502.00 | |||
136 Profit for the Year | 22 873.00 | |||
142 Total Equity - Total I | 331 775.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 556.00 | |||
172 Other debts | 556.00 | |||
176 Total debts | 1 696.00 | |||
180 Liabilities Total | 333 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 15 500.00 | |||
232 Total operating income excluding VAT | 15 500.00 | |||
242 Other external expenses | 2 809.00 | 3 614.00 | 2 809.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 267.00 | 2 948.00 | 267.00 | |
252 Social security contributions | -1 753.00 | -5 957.00 | -1 753.00 | |
254 Depreciation and amortization | 152.00 | |||
262 Other expenses | 15 500.00 | |||
264 Total operating expenses | 1 323.00 | 16 257.00 | 1 323.00 | |
270 Operating profit | -1 323.00 | -757.00 | -1 323.00 | |
280 Financial income | 24 197.00 | 13 550.00 | 24 197.00 | |
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 4 915.00 | |||
310 Profit or loss | 22 873.00 | 7 878.00 | 22 873.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 248.00 | 1 248.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 374.00 | 374.00 | ||
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