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BALANCE SHEET (
2017-07-25)
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 | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/017896 |
| Management number | 1995B00264 |
| Activity code | 4673A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| 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 | 230.00 | 230.00 | 230.00 | |
096 Total Current Assets + Prepaid Expenses | 230.00 | 230.00 | 230.00 | |
110 Total Assets | 230.00 | 230.00 | 230.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 224.00 | |||
134 Retained Earnings | -39 758.00 | |||
136 Profit for the Year | -198.00 | |||
142 Total Equity - Total I | -31 348.00 | |||
156 Loans and similar debts | 7 257.00 | |||
166 Suppliers and related accounts | 22 029.00 | |||
172 Other debts | 2 291.00 | |||
176 Total debts | 31 578.00 | |||
180 Liabilities Total | 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 145.00 | 956.00 | 145.00 | |
243 (including business tax) | 10.00 | 10.00 | ||
244 Taxes, duties and similar payments | 10.00 | -179.00 | 10.00 | |
264 Total operating expenses | 155.00 | 777.00 | 155.00 | |
270 Operating profit | -155.00 | -777.00 | -155.00 | |
294 Financial expenses | 43.00 | 205.00 | 43.00 | |
310 Profit or loss | -198.00 | -982.00 | -198.00 | |
378 Amount of deductible VAT on goods and services | 18.00 | 18.00 | ||
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