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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : SISpiracion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2021-09-30 | Complete |
| 2021-03-16 | Public | 2020-09-30 | Complete |
| 2019-04-18 | Public | 2018-09-30 | Complete |
| 2018-04-16 | Public | 2017-09-30 | Complete |
| Name | SISpiracion |
| Siren | 823337829 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2018/006298 |
| Management number | 2016B04193 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31220 CAZERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 504.00 | 253.00 | 1 251.00 | 1 504.00 |
BJ TOTAL (I) | 1 504.00 | 253.00 | 1 251.00 | 1 504.00 |
BX Customers and related accounts | 59 796.00 | 59 796.00 | 59 796.00 | |
CF Cash and cash equivalents | 30 856.00 | 30 856.00 | 30 856.00 | |
CH Prepaid expenses | 3 564.00 | 3 564.00 | 3 564.00 | |
CJ TOTAL (II) | 94 216.00 | 94 216.00 | 94 216.00 | |
CO Grand total (0 to V) | 95 720.00 | 253.00 | 95 467.00 | 95 720.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 203.00 | 50 203.00 | ||
DL TOTAL (I) | 51 203.00 | 51 203.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 56.00 | 56.00 | ||
DX Trade payables and related accounts | 3 362.00 | 3 362.00 | ||
DY Tax and social security liabilities | 40 844.00 | 40 844.00 | ||
EC TOTAL (IV) | 44 263.00 | 44 263.00 | ||
EE Grand total (I to V) | 95 467.00 | 95 467.00 | ||
EG Accrued income and payables due within one year | 44 263.00 | 44 263.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 140 898.00 | 140 898.00 | 140 898.00 | |
FJ Net sales | 140 898.00 | 140 898.00 | 140 898.00 | |
FR Total operating income (I) | 140 898.00 | |||
FU Purchases of raw materials and other supplies | 408.00 | |||
FW Other purchases and external expenses | 27 919.00 | |||
FX Taxes, duties, and similar payments | 2 414.00 | |||
FY Salaries and Wages | 39 000.00 | |||
FZ Social Security Contributions | 8 134.00 | |||
GA Operating Expenses - Depreciation and Amortization | 253.00 | |||
GF Total Operating Expenses (II) | 78 130.00 | |||
GG - OPERATING RESULT (I - II) | 62 767.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 62 767.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 12 564.00 | 12 564.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 140 898.00 | 140 898.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 90 694.00 | 90 694.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 50 203.00 | 50 203.00 | ||
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