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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : SISEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2016-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| Name | SISEM |
| Siren | 815117213 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 35465 |
| Management number | 2015B05283 |
| Activity code | 4329B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78200 Mantes-la-Jolie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 623.00 | 4 906.00 | 1 717.00 | 6 623.00 |
044 Total Fixed Assets | 6 623.00 | 4 906.00 | 1 717.00 | 6 623.00 |
068 Receivables – Trade and related accounts | 29 615.00 | 29 615.00 | 29 615.00 | |
072 Receivables – Other | 5 882.00 | 5 882.00 | 5 882.00 | |
084 Cash | 34 356.00 | 34 356.00 | 34 356.00 | |
096 Total Current Assets + Prepaid Expenses | 69 852.00 | 69 852.00 | 69 852.00 | |
110 Total Assets | 76 475.00 | 4 906.00 | 71 569.00 | 76 475.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 39 031.00 | |||
136 Profit for the Year | 8 077.00 | |||
142 Total Equity - Total I | 48 208.00 | |||
166 Suppliers and related accounts | 15 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 366.00 | |||
172 Other debts | 8 361.00 | |||
176 Total debts | 23 361.00 | |||
180 Liabilities Total | 71 569.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 900.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 900.00 | 900.00 | ||
490 Total Fixed Assets (Gross Value) | 5 723.00 | 5 723.00 | ||
492 Total Fixed Assets (Increases) | 900.00 | 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 682.00 | 4 682.00 | ||
378 Amount of deductible VAT on goods and services | 6 210.00 | 6 210.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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