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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : SISSAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | SISSAC |
| Siren | 539018721 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 12901 |
| Management number | 2012B00085 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44170 VAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 345 013.00 | 183 378.00 | 161 636.00 | 345 013.00 |
044 Total Fixed Assets | 345 013.00 | 183 378.00 | 161 636.00 | 345 013.00 |
084 Cash | 39 759.00 | 39 759.00 | 39 759.00 | |
096 Total Current Assets + Prepaid Expenses | 39 759.00 | 39 759.00 | 39 759.00 | |
110 Total Assets | 384 772.00 | 183 378.00 | 201 395.00 | 384 772.00 |
120 Share or Individual Capital | 220 620.00 | |||
126 Legal Reserve | 4 446.00 | |||
132 Other Reserves | 84 473.00 | |||
136 Profit for the Year | -134 759.00 | |||
142 Total Equity - Total I | 174 781.00 | |||
156 Loans and similar debts | 18 848.00 | |||
166 Suppliers and related accounts | 1 159.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 608.00 | |||
172 Other debts | 6 608.00 | |||
176 Total debts | 26 614.00 | |||
180 Liabilities Total | 201 395.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 177.00 | 2 177.00 | ||
264 Total operating expenses | 2 177.00 | 2 177.00 | ||
270 Operating profit | -2 177.00 | -2 177.00 | ||
280 Financial income | 50 901.00 | 50 901.00 | ||
294 Financial expenses | 183 484.00 | 183 484.00 | ||
310 Profit or loss | -134 759.00 | -134 759.00 | ||
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