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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : Société Internationale de Systèmes Connectés d'Automatisatio
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | Société Internationale de Systèmes Connectés d'Automatisatio |
| Siren | 820526853 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 16203 |
| Management number | 2016B02467 |
| Activity code | 2640Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 566.00 | 3 566.00 | 3 566.00 | |
028 Tangible Assets | 599.00 | 31.00 | 568.00 | 599.00 |
044 Total Fixed Assets | 4 165.00 | 31.00 | 4 134.00 | 4 165.00 |
072 Receivables – Other | 1 963.00 | 1 963.00 | 1 963.00 | |
084 Cash | 328 964.00 | 328 964.00 | 328 964.00 | |
092 Prepaid expenses | 299.00 | 299.00 | 299.00 | |
096 Total Current Assets + Prepaid Expenses | 331 226.00 | 331 226.00 | 331 226.00 | |
110 Total Assets | 335 391.00 | 31.00 | 335 360.00 | 335 391.00 |
120 Share or Individual Capital | 340 000.00 | |||
136 Profit for the Year | -7 840.00 | |||
142 Total Equity - Total I | 332 160.00 | |||
156 Loans and similar debts | 731.00 | |||
166 Suppliers and related accounts | 2 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 190.00 | |||
172 Other debts | 190.00 | |||
176 Total debts | 3 201.00 | |||
180 Liabilities Total | 335 360.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 2 066.00 | 2 066.00 | ||
232 Total operating income excluding VAT | 2 066.00 | 2 066.00 | ||
242 Other external expenses | 9 815.00 | 9 815.00 | ||
254 Depreciation and amortization | 31.00 | 31.00 | ||
264 Total operating expenses | 9 846.00 | 9 846.00 | ||
270 Operating profit | -7 780.00 | -7 780.00 | ||
294 Financial expenses | 61.00 | 61.00 | ||
310 Profit or loss | -7 840.00 | -7 840.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 566.00 | 3 566.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 599.00 | 599.00 | ||
492 Total Fixed Assets (Increases) | 4 165.00 | 4 165.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 638.00 | 1 638.00 | ||
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