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BALANCE SHEET (
2020-05-26)
THE LIST OF BALANCE SHEET : SISMICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Simplified |
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Complete |
| 2018-06-13 | Public | 2017-12-31 | Complete |
| Name | SISMICS |
| Siren | 822088860 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/011897 |
| Management number | 2016B05153 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 549.00 | 3 926.00 | 623.00 | 4 549.00 |
044 Total Fixed Assets | 4 549.00 | 3 926.00 | 623.00 | 4 549.00 |
068 Receivables – Trade and related accounts | 8 716.00 | 8 716.00 | 8 716.00 | |
072 Receivables – Other | 77.00 | 77.00 | 77.00 | |
084 Cash | 15 856.00 | 15 856.00 | 15 856.00 | |
092 Prepaid expenses | 183.00 | 183.00 | 183.00 | |
096 Total Current Assets + Prepaid Expenses | 24 832.00 | 24 832.00 | 24 832.00 | |
110 Total Assets | 29 381.00 | 3 926.00 | 25 454.00 | 29 381.00 |
120 Share or Individual Capital | 1 024.00 | |||
126 Legal Reserve | 205.00 | |||
134 Retained Earnings | 48 081.00 | |||
136 Profit for the Year | -33 566.00 | |||
142 Total Equity - Total I | 15 743.00 | |||
166 Suppliers and related accounts | 110.00 | |||
172 Other debts | 9 601.00 | |||
176 Total debts | 9 711.00 | |||
180 Liabilities Total | 25 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 069.00 | 2 069.00 | ||
218 Production of services sold - France | 43 269.00 | 36 570.00 | 43 269.00 | |
230 Other income | 30.00 | 12.00 | 30.00 | |
232 Total operating income excluding VAT | 43 299.00 | 36 582.00 | 43 299.00 | |
242 Other external expenses | 7 677.00 | 9 990.00 | 7 677.00 | |
243 (including business tax) | 767.00 | 767.00 | ||
244 Taxes, duties and similar payments | 1 068.00 | 1 143.00 | 1 068.00 | |
250 Staff compensation | 50 656.00 | 30 318.00 | 50 656.00 | |
252 Social security contributions | 16 305.00 | 7 444.00 | 16 305.00 | |
254 Depreciation and amortization | 1 130.00 | 1 356.00 | 1 130.00 | |
262 Other expenses | 29.00 | 18.00 | 29.00 | |
264 Total operating expenses | 76 865.00 | 50 270.00 | 76 865.00 | |
270 Operating profit | -33 566.00 | -13 688.00 | -33 566.00 | |
300 Exceptional expenses | 513.00 | |||
306 Income tax's | -7 521.00 | |||
310 Profit or loss | -33 566.00 | -6 680.00 | -33 566.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 549.00 | 4 549.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 240.00 | 8 240.00 | ||
378 Amount of deductible VAT on goods and services | 1 127.00 | 1 127.00 | ||
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