Grow your business safely with SISSIMPLE INTERIM
All the information you need about SISSIMPLE INTERIM to develop and secure your business in France
S
HOME >
CORPORATES
>
SISSIMPLE INTERIM >
BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : SISSIMPLE INTERIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-05-27 | Public | 2019-12-31 | Complete |
| 2020-03-06 | Public | 2018-12-31 | Complete |
| 2019-02-26 | Public | 2017-12-31 | Complete |
| 2017-10-17 | Public | 2016-12-31 | Complete |
| Name | SISSIMPLE INTERIM |
| Siren | 538964677 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 25714 |
| Management number | 2012B00114 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34800 Clermont-l'Hérault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 745 000.00 | 745 000.00 | 745 000.00 | |
044 Total Fixed Assets | 745 000.00 | 745 000.00 | 745 000.00 | |
068 Receivables – Trade and related accounts | 3 241.00 | 3 241.00 | 3 241.00 | |
072 Receivables – Other | 5 662.00 | 5 662.00 | 5 662.00 | |
080 Sellable securities | 850 711.00 | 850 711.00 | 850 711.00 | |
084 Cash | 65 113.00 | 65 113.00 | 65 113.00 | |
096 Total Current Assets + Prepaid Expenses | 924 727.00 | 924 727.00 | 924 727.00 | |
110 Total Assets | 1 669 727.00 | 1 669 727.00 | 1 669 727.00 | |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 885 196.00 | |||
136 Profit for the Year | 490 745.00 | |||
142 Total Equity - Total I | 1 485 941.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 2.00 | |||
166 Suppliers and related accounts | 696.00 | |||
172 Other debts | 183 088.00 | |||
176 Total debts | 183 786.00 | |||
180 Liabilities Total | 1 669 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 701.00 | 2 701.00 | ||
218 Production of services sold - France | 2 701.00 | 3 842.00 | 2 701.00 | |
230 Other income | 665 012.00 | 5 906.00 | 665 012.00 | |
232 Total operating income excluding VAT | 667 713.00 | 9 748.00 | 667 713.00 | |
242 Other external expenses | 5 832.00 | 8 195.00 | 5 832.00 | |
244 Taxes, duties and similar payments | 550.00 | 712.00 | 550.00 | |
264 Total operating expenses | 6 383.00 | 8 907.00 | 6 383.00 | |
270 Operating profit | 661 330.00 | 840.00 | 661 330.00 | |
280 Financial income | 8 378.00 | 7 865.00 | 8 378.00 | |
290 Exceptional income | 5 000.00 | 5 000.00 | ||
306 Income tax's | 183 963.00 | 1 306.00 | 183 963.00 | |
310 Profit or loss | 490 745.00 | 7 400.00 | 490 745.00 | |
all companies in France
Complete and comprehensive database.
