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BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : SISSI HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-09-30 | Simplified |
| Name | SISSI HOLDING |
| Siren | 890307184 |
| Closing | 2021-09-30 |
| Registry code | 3302 |
| Registration number | 10553 |
| Management number | 2022B01927 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 015.00 | 2 015.00 | 2 015.00 | |
044 Total Fixed Assets | 2 015.00 | 2 015.00 | 2 015.00 | |
084 Cash | 200 958.00 | 200 958.00 | 200 958.00 | |
096 Total Current Assets + Prepaid Expenses | 200 958.00 | 200 958.00 | 200 958.00 | |
110 Total Assets | 202 973.00 | 202 973.00 | 202 973.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 186 707.00 | |||
142 Total Equity - Total I | 187 707.00 | |||
166 Suppliers and related accounts | 1 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 774.00 | |||
172 Other debts | 13 798.00 | |||
176 Total debts | 15 266.00 | |||
180 Liabilities Total | 202 973.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 694.00 | 2 694.00 | ||
264 Total operating expenses | 2 694.00 | 2 694.00 | ||
270 Operating profit | -2 694.00 | -2 694.00 | ||
280 Financial income | 190 426.00 | 190 426.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 1 024.00 | 1 024.00 | ||
310 Profit or loss | 186 707.00 | 186 707.00 | ||
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