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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : SISSAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | SISSAC |
| Siren | 539018721 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 16269 |
| Management number | 2012B00085 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44170 VAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 179 727.00 | 179 727.00 | 179 727.00 | |
044 Total Fixed Assets | 179 727.00 | 179 727.00 | 179 727.00 | |
084 Cash | 26 419.00 | 26 419.00 | 26 419.00 | |
096 Total Current Assets + Prepaid Expenses | 26 419.00 | 26 419.00 | 26 419.00 | |
110 Total Assets | 206 146.00 | 206 146.00 | 206 146.00 | |
120 Share or Individual Capital | 220 620.00 | |||
126 Legal Reserve | 4 446.00 | |||
134 Retained Earnings | -56 239.00 | |||
136 Profit for the Year | 28 021.00 | |||
142 Total Equity - Total I | 196 848.00 | |||
166 Suppliers and related accounts | 868.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 430.00 | |||
172 Other debts | 8 430.00 | |||
176 Total debts | 9 297.00 | |||
180 Liabilities Total | 206 146.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 550.00 | 2 550.00 | ||
264 Total operating expenses | 2 550.00 | 2 550.00 | ||
270 Operating profit | -2 550.00 | -2 550.00 | ||
280 Financial income | 30 591.00 | 30 591.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
310 Profit or loss | 28 021.00 | 28 021.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30 591.00 | 30 591.00 | ||
490 Total Fixed Assets (Gross Value) | 149 136.00 | 149 136.00 | ||
492 Total Fixed Assets (Increases) | 30 591.00 | 30 591.00 | ||
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