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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : SA SISEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2019-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | SA SISEM |
| Siren | 750145641 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 2137 |
| Management number | 2012B00260 |
| Activity code | 4676Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 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 | ||||
072 Receivables – Other | 4 735.00 | 4 735.00 | 4 735.00 | |
084 Cash | 541.00 | 541.00 | 541.00 | |
096 Total Current Assets + Prepaid Expenses | 5 275.00 | 5 275.00 | 5 275.00 | |
110 Total Assets | 5 275.00 | 5 275.00 | 5 275.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 672.00 | |||
136 Profit for the Year | -130 635.00 | |||
142 Total Equity - Total I | -128 863.00 | |||
154 Provisions for risks and charges - Total II | 123 650.00 | |||
156 Loans and similar debts | 1 116.00 | |||
166 Suppliers and related accounts | 8 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 188.00 | |||
172 Other debts | 1 188.00 | |||
176 Total debts | 10 489.00 | |||
180 Liabilities Total | 5 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 4 648.00 | 4 648.00 | ||
210 Sales of goods - France | 53 348.00 | 173 617.00 | 53 348.00 | |
218 Production of services sold - France | -410.00 | |||
226 Operating subsidies received | 4 000.00 | |||
230 Other income | 362.00 | 21 843.00 | 362.00 | |
232 Total operating income excluding VAT | 53 709.00 | 199 049.00 | 53 709.00 | |
234 Purchases of goods (including customs duties) | 51 490.00 | 136 653.00 | 51 490.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 881.00 | |||
242 Other external expenses | 14 347.00 | 29 789.00 | 14 347.00 | |
243 (including business tax) | 669.00 | 669.00 | ||
244 Taxes, duties and similar payments | 669.00 | 963.00 | 669.00 | |
250 Staff compensation | 1 496.00 | 20 574.00 | 1 496.00 | |
252 Social security contributions | 868.00 | 3 403.00 | 868.00 | |
262 Other expenses | 239.00 | 272.00 | 239.00 | |
264 Total operating expenses | 69 108.00 | 198 536.00 | 69 108.00 | |
270 Operating profit | -15 399.00 | 513.00 | -15 399.00 | |
290 Exceptional income | 60 000.00 | 45.00 | 60 000.00 | |
300 Exceptional expenses | 175 237.00 | 203.00 | 175 237.00 | |
310 Profit or loss | -130 635.00 | 355.00 | -130 635.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 763.00 | 9 763.00 | ||
378 Amount of deductible VAT on goods and services | 11 822.00 | 11 822.00 | ||
622 INCREASES Provisions for risks and charges | 123 650.00 | 123 650.00 | ||
682 INCREASES Total Statement of Provisions | 123 650.00 | 123 650.00 | ||
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