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S HOME > CORPORATES > SISYPHE > BALANCE SHEET ( 2018-12-18)

THE LIST OF BALANCE SHEET : SISYPHE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-26 Public 2021-03-31 Complete
2019-10-30 Partially confidential 2019-03-31 Complete
2018-12-18 Public 2018-03-31 Simplified
NameSISYPHE
Siren818522187
Closing2018-03-31
Registry code 7801
Registration number 19395
Management number2016B00789
Activity code 6420Z
Closing date n-12017-03-31
Duration Fiscal year 12
Duration Fiscal year n-115
Filing date2018-12-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address91940 LES ULIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 422 813.00 422 813.00 422 813.00
044 Total Fixed Assets 422 813.00 422 813.00 422 813.00
068 Receivables – Trade and related accounts 160 363.00 160 363.00 160 363.00
072 Receivables – Other 7 670.00 7 670.00 7 670.00
084 Cash 866.00 866.00 866.00
092 Prepaid expenses 45.00 45.00 45.00
096 Total Current Assets + Prepaid Expenses 168 944.00 168 944.00 168 944.00
110 Total Assets 591 757.00 591 757.00 591 757.00
120 Share or Individual Capital 316 300.00
126 Legal Reserve 1 009.00
134 Retained Earnings 19 170.00
136 Profit for the Year 31 780.00
142 Total Equity - Total I 368 259.00
156 Loans and similar debts 59 225.00
166 Suppliers and related accounts 64 376.00
172 Other debts 99 897.00
176 Total debts 223 498.00
180 Liabilities Total 591 757.00
182 Cost of fixed assets acquired or created during the financial year -22 650.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 651 700.00 202 100.00 651 700.00
230 Other income 976.00 47.00 976.00
232 Total operating income excluding VAT 652 676.00 202 147.00 652 676.00
242 Other external expenses 160 299.00 29 533.00 160 299.00
243 (including business tax) 38.00 38.00
244 Taxes, duties and similar payments 4 157.00 1 921.00 4 157.00
250 Staff compensation 328 842.00 108 314.00 328 842.00
252 Social security contributions 124 153.00 39 598.00 124 153.00
262 Other expenses 33.00 3.00 33.00
264 Total operating expenses 617 484.00 179 369.00 617 484.00
270 Operating profit 35 192.00 22 778.00 35 192.00
280 Financial income 999.00 533.00 999.00
294 Financial expenses 131.00 131.00
306 Income tax's 4 280.00 3 132.00 4 280.00
310 Profit or loss 31 780.00 20 179.00 31 780.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets -22 650.00 -22 650.00
490 Total Fixed Assets (Gross Value) 445 463.00 445 463.00
492 Total Fixed Assets (Increases) -22 650.00 -22 650.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 101 032.00 101 032.00
378 Amount of deductible VAT on goods and services 13 888.00 13 888.00
5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
376 Average staff size 5.00 5.00

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