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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : SIKASSOISE EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| Name | SIKASSOISE EXPRESS |
| Siren | 878989649 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 30706 |
| Management number | 2019B11278 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 14 656.00 | 14 656.00 | 14 656.00 | |
084 Cash | 5 175.00 | 5 175.00 | 5 175.00 | |
096 Total Current Assets + Prepaid Expenses | 19 831.00 | 19 831.00 | 19 831.00 | |
110 Total Assets | 19 831.00 | 19 831.00 | 19 831.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 588.00 | |||
136 Profit for the Year | 11 111.00 | |||
142 Total Equity - Total I | 15 798.00 | |||
166 Suppliers and related accounts | 73.00 | |||
172 Other debts | 3 960.00 | |||
176 Total debts | 4 033.00 | |||
180 Liabilities Total | 19 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 231.00 | 39 231.00 | ||
230 Other income | 1 425.00 | 1 425.00 | ||
232 Total operating income excluding VAT | 40 656.00 | 40 656.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 077.00 | 3 077.00 | ||
242 Other external expenses | 24 126.00 | 24 126.00 | ||
244 Taxes, duties and similar payments | 48.00 | 48.00 | ||
24B (including equipment leasing) | 9 251.00 | 9 251.00 | ||
252 Social security contributions | 9.00 | 9.00 | ||
264 Total operating expenses | 27 260.00 | 27 260.00 | ||
270 Operating profit | 13 396.00 | 13 396.00 | ||
300 Exceptional expenses | 276.00 | 276.00 | ||
306 Income tax's | 2 009.00 | 2 009.00 | ||
310 Profit or loss | 11 111.00 | 11 111.00 | ||
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