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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : SICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Complete |
| 2018-08-14 | Public | 2017-12-31 | Complete |
| Name | SICS |
| Siren | 829943141 |
| Closing | 2017-12-31 |
| Registry code | 2501 |
| Registration number | 3838 |
| Management number | 2017B00402 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 259.00 | 1 259.00 | 1 259.00 | |
CF Cash and cash equivalents | 99 997.00 | 99 997.00 | 99 997.00 | |
CJ TOTAL (II) | 101 256.00 | 101 256.00 | 101 256.00 | |
CO Grand total (0 to V) | 101 256.00 | 101 256.00 | 101 256.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 327.00 | -6 327.00 | ||
DL TOTAL (I) | 93 673.00 | 93 673.00 | ||
DU Loans and Debts from Credit Institutions (3) | 27.00 | 27.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 42.00 | 42.00 | ||
DX Trade payables and related accounts | 7 514.00 | 7 514.00 | ||
EC TOTAL (IV) | 7 582.00 | 7 582.00 | ||
EE Grand total (I to V) | 101 256.00 | 101 256.00 | ||
EG Accrued income and payables due within one year | 7 582.00 | 7 582.00 | ||
EI Including equity loans | 42.00 | 42.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 327.00 | |||
GF Total Operating Expenses (II) | 6 327.00 | |||
GG - OPERATING RESULT (I - II) | -6 327.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 327.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 327.00 | 6 327.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 327.00 | -6 327.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 514.00 | 7 514.00 | 7 514.00 | |
VB VAT | 1 259.00 | 1 259.00 | ||
VG Loans with a maturity of up to one year at origin | 27.00 | 27.00 | 27.00 | |
VI Group and Associates | 42.00 | 42.00 | 42.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 259.00 | 1 259.00 | 1 259.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 582.00 | 7 582.00 | 7 582.00 | |
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