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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : SISMO Structures
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | SISMO Structures |
| Siren | 513349720 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 12663 |
| Management number | 2009B01543 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Mauguio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 534.00 | 534.00 | 534.00 | |
072 Receivables – Other | 427.00 | 427.00 | 427.00 | |
084 Cash | 15 601.00 | 15 601.00 | 15 601.00 | |
096 Total Current Assets + Prepaid Expenses | 16 562.00 | 16 562.00 | 16 562.00 | |
110 Total Assets | 16 562.00 | 16 562.00 | 16 562.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 4 342.00 | |||
136 Profit for the Year | 961.00 | |||
142 Total Equity - Total I | 16 303.00 | |||
172 Other debts | 259.00 | |||
176 Total debts | 259.00 | |||
180 Liabilities Total | 16 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 945.00 | 1 945.00 | ||
232 Total operating income excluding VAT | 1 945.00 | 1 945.00 | ||
242 Other external expenses | 596.00 | 596.00 | ||
244 Taxes, duties and similar payments | 218.00 | 218.00 | ||
264 Total operating expenses | 814.00 | 814.00 | ||
270 Operating profit | 1 131.00 | 1 131.00 | ||
306 Income tax's | 170.00 | 170.00 | ||
310 Profit or loss | 961.00 | 961.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 389.00 | 389.00 | ||
378 Amount of deductible VAT on goods and services | 125.00 | 125.00 | ||
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