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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : SISTRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | SISTRIS |
| Siren | 488457797 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 41470 |
| Management number | 2006B03396 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 248.00 | 1 248.00 | 1 248.00 | |
044 Total Fixed Assets | 1 248.00 | 1 248.00 | 1 248.00 | |
072 Receivables – Other | 3 600.00 | 3 600.00 | 3 600.00 | |
080 Sellable securities | 349 778.00 | 349 778.00 | 349 778.00 | |
084 Cash | 13 100.00 | 13 100.00 | 13 100.00 | |
096 Total Current Assets + Prepaid Expenses | 366 478.00 | 366 478.00 | 366 478.00 | |
110 Total Assets | 367 726.00 | 1 248.00 | 366 478.00 | 367 726.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 351 073.00 | |||
136 Profit for the Year | 8 489.00 | |||
142 Total Equity - Total I | 363 963.00 | |||
166 Suppliers and related accounts | 1 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 224.00 | |||
172 Other debts | 1 327.00 | |||
176 Total debts | 2 515.00 | |||
180 Liabilities Total | 366 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 591.00 | 1 792.00 | 1 591.00 | |
244 Taxes, duties and similar payments | 36.00 | 227.00 | 36.00 | |
252 Social security contributions | 477.00 | 471.00 | 477.00 | |
264 Total operating expenses | 2 104.00 | 2 490.00 | 2 104.00 | |
270 Operating profit | -2 104.00 | -2 490.00 | -2 104.00 | |
280 Financial income | 10 593.00 | 14 478.00 | 10 593.00 | |
300 Exceptional expenses | 228.00 | |||
306 Income tax's | 5 129.00 | |||
310 Profit or loss | 8 489.00 | 6 630.00 | 8 489.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 248.00 | 1 248.00 | ||
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