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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : SISCODINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| Name | SISCODINA |
| Siren | 847600962 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 8065 |
| Management number | 2020B01271 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13140 MIRAMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 440.00 | 1 440.00 | 1 440.00 | |
044 Total Fixed Assets | 1 440.00 | 1 440.00 | 1 440.00 | |
050 Raw materials, supplies, in progress | 1 710.00 | 1 710.00 | 1 710.00 | |
068 Receivables – Trade and related accounts | 3 712.00 | 3 712.00 | 3 712.00 | |
072 Receivables – Other | 3 102.00 | 3 102.00 | 3 102.00 | |
084 Cash | 19.00 | 19.00 | 19.00 | |
096 Total Current Assets + Prepaid Expenses | 8 545.00 | 8 545.00 | 8 545.00 | |
110 Total Assets | 9 985.00 | 9 985.00 | 9 985.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 062.00 | |||
136 Profit for the Year | -6 438.00 | |||
142 Total Equity - Total I | 724.00 | |||
166 Suppliers and related accounts | 8 403.00 | |||
172 Other debts | 857.00 | |||
176 Total debts | 9 261.00 | |||
180 Liabilities Total | 9 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 366.00 | 7 366.00 | ||
232 Total operating income excluding VAT | 7 367.00 | 7 367.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 710.00 | 1 710.00 | ||
240 Inventory changes (raw materials and supplies) | -1 710.00 | -1 710.00 | ||
242 Other external expenses | 12 948.00 | 12 948.00 | ||
244 Taxes, duties and similar payments | 857.00 | 857.00 | ||
264 Total operating expenses | 13 805.00 | 13 805.00 | ||
270 Operating profit | -6 438.00 | -6 438.00 | ||
310 Profit or loss | -6 438.00 | -6 438.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 440.00 | 1 440.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 233.00 | 1 233.00 | ||
378 Amount of deductible VAT on goods and services | 2 719.00 | 2 719.00 | ||
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