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BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : SIP 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Complete |
| 2020-12-15 | Public | 2017-12-31 | Complete |
| 2017-02-17 | Public | 2015-12-31 | Complete |
| Name | SIP 2 |
| Siren | 810443168 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 13458 |
| Management number | 2015B06447 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 1 986 883.00 | 1 986 883.00 | 1 986 883.00 | |
BJ TOTAL (I) | 3 069 283.00 | 3 069 283.00 | 3 069 283.00 | |
CF Cash and cash equivalents | 187 655.00 | 187 655.00 | 187 655.00 | |
CJ TOTAL (II) | 187 655.00 | 187 655.00 | 187 655.00 | |
CO Grand total (0 to V) | 3 256 937.00 | 3 256 937.00 | 3 256 937.00 | |
CU Other investments | 1 082 400.00 | 1 082 400.00 | 1 082 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -73 234.00 | -73 234.00 | ||
DL TOTAL (I) | -70 234.00 | -70 234.00 | ||
DX Trade payables and related accounts | 10 000.00 | 10 000.00 | ||
EC TOTAL (IV) | 3 327 171.00 | 3 327 171.00 | ||
EE Grand total (I to V) | 3 256 937.00 | 3 256 937.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 10 368.00 | |||
GF Total Operating Expenses (II) | 10 368.00 | |||
GG - OPERATING RESULT (I - II) | -10 368.00 | |||
GK Income from other securities and fixed asset receivables | 7 106.00 | |||
GP Total financial income (V) | 7 106.00 | |||
GR Interest and similar expenses | 17 197.00 | |||
GU Total financial expenses (VI) | 17 197.00 | |||
GV - FINANCIAL INCOME (V - VI) | -10 091.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 460.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HJ Employee participation in company results | 52 774.00 | 52 774.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 106.00 | 7 106.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 80 339.00 | 80 339.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -73 234.00 | -73 234.00 | ||
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