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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : SISKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2022-06-30 | Simplified |
| 2021-10-15 | Public | 2021-06-30 | Simplified |
| 2020-10-12 | Public | 2020-06-30 | Simplified |
| 2019-10-09 | Public | 2019-06-30 | Simplified |
| 2018-11-09 | Public | 2018-06-30 | Complete |
| 2017-11-23 | Public | 2017-06-30 | Simplified |
| Name | SISKA |
| Siren | 492489075 |
| Closing | 2022-06-30 |
| Registry code | 6201 |
| Registration number | 10023 |
| Management number | 2006B40692 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62800 Liévin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 180 000.00 | 109 103.00 | 70 897.00 | 180 000.00 |
044 Total Fixed Assets | 180 000.00 | 109 103.00 | 70 897.00 | 180 000.00 |
068 Receivables – Trade and related accounts | 4 987.00 | 4 987.00 | 4 987.00 | |
072 Receivables – Other | 16 062.00 | 16 062.00 | 16 062.00 | |
084 Cash | 7 684.00 | 7 684.00 | 7 684.00 | |
092 Prepaid expenses | 820.00 | 820.00 | 820.00 | |
096 Total Current Assets + Prepaid Expenses | 29 553.00 | 29 553.00 | 29 553.00 | |
110 Total Assets | 209 553.00 | 109 103.00 | 100 450.00 | 209 553.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 67 592.00 | |||
136 Profit for the Year | 11 999.00 | |||
142 Total Equity - Total I | 88 391.00 | |||
166 Suppliers and related accounts | 264.00 | |||
172 Other debts | 11 796.00 | |||
176 Total debts | 12 060.00 | |||
180 Liabilities Total | 100 450.00 | |||
199 Of which current accounts of debit partners | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 217.00 | 40 217.00 | ||
232 Total operating income excluding VAT | 40 217.00 | 40 217.00 | ||
242 Other external expenses | 10 549.00 | 10 549.00 | ||
243 (including business tax) | -8 311.00 | -8 311.00 | ||
244 Taxes, duties and similar payments | 8 378.00 | 8 378.00 | ||
254 Depreciation and amortization | 7 000.00 | 7 000.00 | ||
264 Total operating expenses | 25 927.00 | 25 927.00 | ||
270 Operating profit | 14 290.00 | 14 290.00 | ||
290 Exceptional income | 9.00 | 9.00 | ||
294 Financial expenses | 129.00 | 129.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 2 126.00 | 2 126.00 | ||
310 Profit or loss | 11 999.00 | 11 999.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 180 000.00 | 180 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 032.00 | 8 032.00 | ||
378 Amount of deductible VAT on goods and services | -2 017.00 | -2 017.00 | ||
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