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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : SISA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | SISA |
| Siren | 499200749 |
| Closing | 2016-12-31 |
| Registry code | 5751 |
| Registration number | 548 |
| Management number | 2007B00856 |
| Activity code | 4729Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57150 Creutzwald |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 661.00 | 34 238.00 | 19 423.00 | 53 661.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 53 761.00 | 34 238.00 | 19 523.00 | 53 761.00 |
072 Receivables – Other | 23 248.00 | 23 248.00 | 23 248.00 | |
096 Total Current Assets + Prepaid Expenses | 23 248.00 | 23 248.00 | 23 248.00 | |
110 Total Assets | 77 009.00 | 34 238.00 | 42 771.00 | 77 009.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 45 313.00 | |||
134 Retained Earnings | -2 011.00 | |||
136 Profit for the Year | -5 112.00 | |||
142 Total Equity - Total I | 38 300.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 111.00 | |||
172 Other debts | 4 111.00 | |||
176 Total debts | 4 471.00 | |||
180 Liabilities Total | 42 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 399.00 | 1 399.00 | ||
254 Depreciation and amortization | 3 713.00 | 3 713.00 | ||
264 Total operating expenses | 5 112.00 | 5 112.00 | ||
270 Operating profit | -5 112.00 | -5 112.00 | ||
310 Profit or loss | -5 112.00 | -5 112.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 761.00 | 53 761.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 60.00 | 60.00 | ||
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