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BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : SIHTAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-29 | Public | 2020-08-31 | Simplified |
| 2020-07-17 | Public | 2019-08-31 | Simplified |
| 2019-03-21 | Public | 2018-08-31 | Simplified |
| 2018-03-26 | Public | 2017-08-31 | Simplified |
| 2017-03-28 | Public | 2016-08-31 | Simplified |
| Name | SIHTAM |
| Siren | 523254498 |
| Closing | 2018-08-31 |
| Registry code | 2903 |
| Registration number | 1045 |
| Management number | 2010B00360 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29950 BENODET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 135 945.00 | 135 945.00 | 135 945.00 | |
044 Total Fixed Assets | 135 945.00 | 135 945.00 | 135 945.00 | |
084 Cash | 2 677.00 | 2 677.00 | 2 677.00 | |
096 Total Current Assets + Prepaid Expenses | 2 677.00 | 2 677.00 | 2 677.00 | |
110 Total Assets | 138 621.00 | 138 621.00 | 138 621.00 | |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 100 262.00 | |||
136 Profit for the Year | 14 772.00 | |||
140 Regulated Provisions | 3 040.00 | |||
142 Total Equity - Total I | 131 274.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 721.00 | |||
172 Other debts | 5 721.00 | |||
176 Total debts | 7 347.00 | |||
180 Liabilities Total | 138 621.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 918.00 | 1 431.00 | 1 918.00 | |
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 143.00 | 142.00 | 143.00 | |
264 Total operating expenses | 2 061.00 | 1 573.00 | 2 061.00 | |
270 Operating profit | -2 061.00 | -1 573.00 | -2 061.00 | |
280 Financial income | 17 139.00 | 14 599.00 | 17 139.00 | |
294 Financial expenses | 306.00 | 660.00 | 306.00 | |
310 Profit or loss | 14 772.00 | 12 367.00 | 14 772.00 | |
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