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BALANCE SHEET (
2022-05-05)
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 | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/015476 |
| Management number | 2016B05153 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-05 |
| 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 | 6 189.00 | 5 382.00 | 807.00 | 6 189.00 |
044 Total Fixed Assets | 6 189.00 | 5 382.00 | 807.00 | 6 189.00 |
068 Receivables – Trade and related accounts | 17 579.00 | 17 579.00 | 17 579.00 | |
072 Receivables – Other | 167.00 | 167.00 | 167.00 | |
084 Cash | 17 499.00 | 17 499.00 | 17 499.00 | |
092 Prepaid expenses | 104.00 | 104.00 | 104.00 | |
096 Total Current Assets + Prepaid Expenses | 35 349.00 | 35 349.00 | 35 349.00 | |
110 Total Assets | 41 537.00 | 5 382.00 | 36 155.00 | 41 537.00 |
120 Share or Individual Capital | 1 024.00 | |||
126 Legal Reserve | 205.00 | |||
134 Retained Earnings | 17 751.00 | |||
136 Profit for the Year | 6 168.00 | |||
142 Total Equity - Total I | 25 147.00 | |||
166 Suppliers and related accounts | 111.00 | |||
172 Other debts | 10 897.00 | |||
176 Total debts | 11 008.00 | |||
180 Liabilities Total | 36 155.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 49 713.00 | 49 713.00 | ||
218 Production of services sold - France | 90 513.00 | 72 042.00 | 90 513.00 | |
226 Operating subsidies received | 5 000.00 | |||
230 Other income | 13.00 | 2.00 | 13.00 | |
232 Total operating income excluding VAT | 90 526.00 | 77 044.00 | 90 526.00 | |
242 Other external expenses | 4 432.00 | 5 434.00 | 4 432.00 | |
243 (including business tax) | 599.00 | 599.00 | ||
244 Taxes, duties and similar payments | 1 301.00 | 1 020.00 | 1 301.00 | |
250 Staff compensation | 55 042.00 | 32 955.00 | 55 042.00 | |
252 Social security contributions | 22 022.00 | 13 643.00 | 22 022.00 | |
254 Depreciation and amortization | 756.00 | 699.00 | 756.00 | |
262 Other expenses | 805.00 | 56.00 | 805.00 | |
264 Total operating expenses | 84 358.00 | 53 807.00 | 84 358.00 | |
270 Operating profit | 6 168.00 | 23 237.00 | 6 168.00 | |
310 Profit or loss | 6 168.00 | 23 237.00 | 6 168.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 524.00 | 524.00 | ||
490 Total Fixed Assets (Gross Value) | 5 665.00 | 5 665.00 | ||
492 Total Fixed Assets (Increases) | 524.00 | 524.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 600.00 | 12 600.00 | ||
378 Amount of deductible VAT on goods and services | 863.00 | 863.00 | ||
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