Grow your business safely with SISI CLEAN
All the information you need about SISI CLEAN to develop and secure your business in France
S
HOME >
CORPORATES
>
SISI CLEAN >
BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : SISI CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| Name | SISI CLEAN |
| Siren | 850825233 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 9053 |
| Management number | 2019B00652 |
| Activity code | 8122Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60250 Balagny-sur-Thérain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 80.00 | 80.00 | 80.00 | |
072 Receivables – Other | 1 221.00 | 1 221.00 | 1 221.00 | |
084 Cash | 191.00 | 191.00 | 191.00 | |
096 Total Current Assets + Prepaid Expenses | 271.00 | 271.00 | 271.00 | |
110 Total Assets | 271.00 | 271.00 | 271.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 328.00 | |||
136 Profit for the Year | -1 034.00 | |||
142 Total Equity - Total I | -156.00 | |||
166 Suppliers and related accounts | 186.00 | |||
172 Other debts | 241.00 | |||
176 Total debts | 427.00 | |||
180 Liabilities Total | 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 298.00 | 8 298.00 | ||
226 Operating subsidies received | 2 536.00 | 2 536.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 10 835.00 | 10 835.00 | ||
242 Other external expenses | 11 446.00 | 11 446.00 | ||
244 Taxes, duties and similar payments | 313.00 | 313.00 | ||
252 Social security contributions | 109.00 | 109.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 869.00 | 11 869.00 | ||
270 Operating profit | -1 034.00 | -1 034.00 | ||
306 Income tax's | 67.00 | 67.00 | ||
310 Profit or loss | -1 034.00 | -1 034.00 | ||
all companies in France
Complete and comprehensive database.
