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BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : SIHTAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-29 | Public | 2020-08-31 | Simplified |
| 2020-07-17 | Public | 2019-08-31 | Simplified |
| 2019-03-21 | Public | 2018-08-31 | Simplified |
| 2018-03-26 | Public | 2017-08-31 | Simplified |
| 2017-03-28 | Public | 2016-08-31 | Simplified |
| Name | SIHTAM |
| Siren | 523254498 |
| Closing | 2017-08-31 |
| Registry code | 2903 |
| Registration number | 1134 |
| Management number | 2010B00360 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29950 Bénodet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 133 806.00 | 133 806.00 | 133 806.00 | |
044 Total Fixed Assets | 133 806.00 | 133 806.00 | 133 806.00 | |
084 Cash | 1 813.00 | 1 813.00 | 1 813.00 | |
096 Total Current Assets + Prepaid Expenses | 1 813.00 | 1 813.00 | 1 813.00 | |
110 Total Assets | 135 619.00 | 135 619.00 | 135 619.00 | |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 87 895.00 | |||
136 Profit for the Year | 12 367.00 | |||
140 Regulated Provisions | 3 040.00 | |||
142 Total Equity - Total I | 116 502.00 | |||
156 Loans and similar debts | 12 440.00 | |||
166 Suppliers and related accounts | 1 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 663.00 | |||
172 Other debts | 5 663.00 | |||
176 Total debts | 19 117.00 | |||
180 Liabilities Total | 135 619.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 1 431.00 | 1 141.00 | 1 431.00 | |
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 142.00 | 140.00 | 142.00 | |
264 Total operating expenses | 1 573.00 | 1 281.00 | 1 573.00 | |
270 Operating profit | -1 573.00 | -1 281.00 | -1 573.00 | |
280 Financial income | 14 599.00 | 22 859.00 | 14 599.00 | |
294 Financial expenses | 660.00 | 958.00 | 660.00 | |
310 Profit or loss | 12 367.00 | 20 619.00 | 12 367.00 | |
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