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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : SISTA PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| Name | SISTA PARIS |
| Siren | 892748880 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 130412 |
| Management number | 2021B00447 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 744.00 | 2 744.00 | 2 744.00 | |
068 Receivables – Trade and related accounts | 21 219.00 | 21 219.00 | 21 219.00 | |
072 Receivables – Other | 45 063.00 | 45 063.00 | 45 063.00 | |
084 Cash | 60 814.00 | 60 814.00 | 60 814.00 | |
096 Total Current Assets + Prepaid Expenses | 129 840.00 | 129 840.00 | 129 840.00 | |
110 Total Assets | 129 840.00 | 129 840.00 | 129 840.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 78 906.00 | |||
142 Total Equity - Total I | 79 406.00 | |||
166 Suppliers and related accounts | 8 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 204.00 | |||
172 Other debts | 41 768.00 | |||
176 Total debts | 50 434.00 | |||
180 Liabilities Total | 129 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 234 786.00 | 234 786.00 | ||
230 Other income | 487.00 | 487.00 | ||
232 Total operating income excluding VAT | 235 273.00 | 235 273.00 | ||
234 Purchases of goods (including customs duties) | 96 447.00 | 96 447.00 | ||
236 Inventory change (goods) | -2 744.00 | -2 744.00 | ||
242 Other external expenses | 40 435.00 | 40 435.00 | ||
244 Taxes, duties and similar payments | 4.00 | 4.00 | ||
264 Total operating expenses | 134 142.00 | 134 142.00 | ||
270 Operating profit | 101 132.00 | 101 132.00 | ||
280 Financial income | 1 004.00 | 1 004.00 | ||
306 Income tax's | 23 230.00 | 23 230.00 | ||
310 Profit or loss | 78 906.00 | 78 906.00 | ||
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