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BALANCE SHEET (
2019-03-08)
THE LIST OF BALANCE SHEET : S.I.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-13 | Public | 2018-12-31 | Simplified |
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | S.I.S. |
| Siren | 753509686 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 2497 |
| Management number | 2012B01233 |
| Activity code | 8010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49400 SAUMUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 444.00 | 444.00 | 444.00 | |
044 Total Fixed Assets | 444.00 | 444.00 | 444.00 | |
068 Receivables – Trade and related accounts | 11 807.00 | 11 807.00 | 11 807.00 | |
072 Receivables – Other | 1 864.00 | 1 864.00 | 1 864.00 | |
084 Cash | 5 523.00 | 5 523.00 | 5 523.00 | |
092 Prepaid expenses | 917.00 | 917.00 | 917.00 | |
096 Total Current Assets + Prepaid Expenses | 20 111.00 | 20 111.00 | 20 111.00 | |
110 Total Assets | 20 555.00 | 20 555.00 | 20 555.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 11 345.00 | |||
136 Profit for the Year | -4 852.00 | |||
142 Total Equity - Total I | 7 493.00 | |||
166 Suppliers and related accounts | 4 543.00 | |||
172 Other debts | 8 519.00 | |||
176 Total debts | 13 062.00 | |||
180 Liabilities Total | 20 555.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 867.00 | 66 391.00 | 53 867.00 | |
230 Other income | 1 023.00 | |||
232 Total operating income excluding VAT | 53 868.00 | 67 415.00 | 53 868.00 | |
242 Other external expenses | 14 777.00 | 15 328.00 | 14 777.00 | |
243 (including business tax) | 409.00 | 409.00 | ||
244 Taxes, duties and similar payments | 564.00 | 669.00 | 564.00 | |
24B (including equipment leasing) | 1 818.00 | 1 818.00 | ||
250 Staff compensation | 41 881.00 | 44 948.00 | 41 881.00 | |
252 Social security contributions | 1 689.00 | 2 348.00 | 1 689.00 | |
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 58 924.00 | 63 294.00 | 58 924.00 | |
270 Operating profit | -5 057.00 | 4 121.00 | -5 057.00 | |
290 Exceptional income | 262.00 | |||
300 Exceptional expenses | 90.00 | |||
306 Income tax's | -205.00 | -205.00 | ||
310 Profit or loss | -4 852.00 | 4 293.00 | -4 852.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 444.00 | 444.00 | ||
492 Total Fixed Assets (Increases) | 444.00 | 444.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 082.00 | 11 082.00 | ||
378 Amount of deductible VAT on goods and services | 2 203.00 | 2 203.00 | ||
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