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BALANCE SHEET (
2020-02-13)
THE LIST OF BALANCE SHEET : S.I.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-13 | Public | 2018-12-31 | Simplified |
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | S.I.S. |
| Siren | 753509686 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 1128 |
| Management number | 2012B01233 |
| Activity code | 8010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49400 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 444.00 | 444.00 | 444.00 | |
044 Total Fixed Assets | 444.00 | 444.00 | 444.00 | |
068 Receivables – Trade and related accounts | 9 699.00 | 9 699.00 | 9 699.00 | |
072 Receivables – Other | 746.00 | 746.00 | 746.00 | |
084 Cash | 2 881.00 | 2 881.00 | 2 881.00 | |
092 Prepaid expenses | 1 031.00 | 1 031.00 | 1 031.00 | |
096 Total Current Assets + Prepaid Expenses | 14 357.00 | 14 357.00 | 14 357.00 | |
110 Total Assets | 14 801.00 | 14 801.00 | 14 801.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 393.00 | |||
136 Profit for the Year | 1 771.00 | |||
142 Total Equity - Total I | 9 264.00 | |||
166 Suppliers and related accounts | 3 104.00 | |||
172 Other debts | 2 433.00 | |||
176 Total debts | 5 537.00 | |||
180 Liabilities Total | 14 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 761.00 | 53 867.00 | 45 761.00 | |
230 Other income | 774.00 | 774.00 | ||
232 Total operating income excluding VAT | 46 534.00 | 53 868.00 | 46 534.00 | |
242 Other external expenses | 14 333.00 | 14 777.00 | 14 333.00 | |
243 (including business tax) | 436.00 | 436.00 | ||
244 Taxes, duties and similar payments | 667.00 | 564.00 | 667.00 | |
250 Staff compensation | 29 536.00 | 41 881.00 | 29 536.00 | |
252 Social security contributions | 177.00 | 1 689.00 | 177.00 | |
262 Other expenses | 51.00 | 13.00 | 51.00 | |
264 Total operating expenses | 44 763.00 | 58 924.00 | 44 763.00 | |
270 Operating profit | 1 771.00 | -5 057.00 | 1 771.00 | |
306 Income tax's | -205.00 | |||
310 Profit or loss | 1 771.00 | -4 852.00 | 1 771.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 444.00 | 444.00 | ||
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