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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : SISMICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Simplified |
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Complete |
| 2018-06-13 | Public | 2017-12-31 | Complete |
| Name | SISMICS |
| Siren | 822088860 |
| Closing | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/011627 |
| Management number | 2016B05153 |
| Activity code | 6202A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 189.00 | 5 929.00 | 260.00 | 6 189.00 |
044 Total Fixed Assets | 6 189.00 | 5 929.00 | 260.00 | 6 189.00 |
068 Receivables – Trade and related accounts | 35 565.00 | 35 565.00 | 35 565.00 | |
072 Receivables – Other | 1 092.00 | 1 092.00 | 1 092.00 | |
084 Cash | 8 537.00 | 8 537.00 | 8 537.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 45 194.00 | 45 194.00 | 45 194.00 | |
110 Total Assets | 51 383.00 | 5 929.00 | 45 454.00 | 51 383.00 |
120 Share or Individual Capital | 1 024.00 | |||
126 Legal Reserve | 205.00 | |||
134 Retained Earnings | 23 919.00 | |||
136 Profit for the Year | 9 854.00 | |||
142 Total Equity - Total I | 35 002.00 | |||
166 Suppliers and related accounts | 122.00 | |||
172 Other debts | 10 331.00 | |||
176 Total debts | 10 453.00 | |||
180 Liabilities Total | 45 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 25 677.00 | 25 677.00 | ||
218 Production of services sold - France | 90 847.00 | 90 513.00 | 90 847.00 | |
230 Other income | 417.00 | 13.00 | 417.00 | |
232 Total operating income excluding VAT | 91 263.00 | 90 526.00 | 91 263.00 | |
242 Other external expenses | 4 670.00 | 4 432.00 | 4 670.00 | |
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 1 275.00 | 1 301.00 | 1 275.00 | |
250 Staff compensation | 52 922.00 | 55 042.00 | 52 922.00 | |
252 Social security contributions | 21 994.00 | 22 022.00 | 21 994.00 | |
254 Depreciation and amortization | 547.00 | 756.00 | 547.00 | |
262 Other expenses | 1.00 | 805.00 | 1.00 | |
264 Total operating expenses | 81 409.00 | 84 358.00 | 81 409.00 | |
270 Operating profit | 9 854.00 | 6 168.00 | 9 854.00 | |
310 Profit or loss | 9 854.00 | 6 168.00 | 9 854.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 189.00 | 6 189.00 | ||
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