Grow your business safely with SISA CONSULTING
All the information you need about SISA CONSULTING to develop and secure your business in France
S
HOME >
CORPORATES
>
SISA CONSULTING >
BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : SISA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-06 | Public | 2017-12-31 | Complete |
| Name | SISA CONSULTING |
| Siren | 829373109 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 43893 |
| Management number | 2017B04134 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 465.00 | 2 465.00 | 2 465.00 | |
BJ TOTAL (I) | 2 465.00 | 2 465.00 | 2 465.00 | |
BX Customers and related accounts | 6 600.00 | 6 600.00 | 6 600.00 | |
BZ Other receivables | 917.00 | 917.00 | 917.00 | |
CF Cash and cash equivalents | 39 631.00 | 39 631.00 | 39 631.00 | |
CJ TOTAL (II) | 47 148.00 | 47 148.00 | 47 148.00 | |
CO Grand total (0 to V) | 49 613.00 | 49 613.00 | 49 613.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 584.00 | 14 584.00 | ||
DL TOTAL (I) | 15 084.00 | 15 084.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 59.00 | 59.00 | ||
DX Trade payables and related accounts | 28 502.00 | 28 502.00 | ||
DY Tax and social security liabilities | 5 967.00 | 5 967.00 | ||
EC TOTAL (IV) | 34 529.00 | 34 529.00 | ||
EE Grand total (I to V) | 49 613.00 | 49 613.00 | ||
EG Accrued income and payables due within one year | 34 529.00 | 34 529.00 | ||
EI Including equity loans | 59.00 | 59.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 54 875.00 | 54 875.00 | 54 875.00 | |
FJ Net sales | 54 875.00 | 54 875.00 | 54 875.00 | |
FR Total operating income (I) | 54 875.00 | |||
FW Other purchases and external expenses | 37 708.00 | |||
GF Total Operating Expenses (II) | 37 708.00 | |||
GG - OPERATING RESULT (I - II) | 17 167.00 | |||
GR Interest and similar expenses | 9.00 | |||
GU Total financial expenses (VI) | 9.00 | |||
GV - FINANCIAL INCOME (V - VI) | -9.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 158.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 574.00 | 2 574.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 54 875.00 | 54 875.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 291.00 | 40 291.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 584.00 | 14 584.00 | ||
all companies in France
Complete and comprehensive database.
