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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : SISMO Structures
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | SISMO Structures |
| Siren | 513349720 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 3103 |
| Management number | 2009B01543 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Mauguio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 556.00 | 556.00 | 556.00 | |
084 Cash | 13 680.00 | 13 680.00 | 13 680.00 | |
096 Total Current Assets + Prepaid Expenses | 14 236.00 | 14 236.00 | 14 236.00 | |
110 Total Assets | 14 236.00 | 14 236.00 | 14 236.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 3 827.00 | |||
136 Profit for the Year | -639.00 | |||
142 Total Equity - Total I | 14 188.00 | |||
166 Suppliers and related accounts | 48.00 | |||
176 Total debts | 48.00 | |||
180 Liabilities Total | 14 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 639.00 | 639.00 | ||
264 Total operating expenses | 639.00 | 639.00 | ||
270 Operating profit | -639.00 | -639.00 | ||
310 Profit or loss | -639.00 | -639.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 69.00 | 69.00 | ||
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