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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : SISCODINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| Name | SISCODINA |
| Siren | 847600962 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 11495 |
| Management number | 2019B00185 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13620 Carry-le-Rouet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 440.00 | 1 440.00 | 1 440.00 | |
044 Total Fixed Assets | 1 440.00 | 1 440.00 | 1 440.00 | |
068 Receivables – Trade and related accounts | 2 512.00 | 2 512.00 | 2 512.00 | |
072 Receivables – Other | 112.00 | 112.00 | 112.00 | |
084 Cash | 12 396.00 | 12 396.00 | 12 396.00 | |
096 Total Current Assets + Prepaid Expenses | 15 022.00 | 15 022.00 | 15 022.00 | |
110 Total Assets | 16 462.00 | 16 462.00 | 16 462.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 162.00 | |||
142 Total Equity - Total I | 7 162.00 | |||
166 Suppliers and related accounts | 6 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 515.00 | |||
172 Other debts | 2 603.00 | |||
176 Total debts | 9 299.00 | |||
180 Liabilities Total | 16 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 23 148.00 | 23 148.00 | ||
232 Total operating income excluding VAT | 23 148.00 | 23 148.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 231.00 | 9 231.00 | ||
242 Other external expenses | 6 667.00 | 6 667.00 | ||
264 Total operating expenses | 15 898.00 | 15 898.00 | ||
270 Operating profit | 7 250.00 | 7 250.00 | ||
306 Income tax's | 1 088.00 | 1 088.00 | ||
310 Profit or loss | 6 162.00 | 6 162.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 440.00 | 1 440.00 | ||
492 Total Fixed Assets (Increases) | 1 440.00 | 1 440.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 317.00 | 1 317.00 | ||
378 Amount of deductible VAT on goods and services | 1 346.00 | 1 346.00 | ||
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