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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : SIBESSOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| 2017-04-25 | Public | 2015-12-31 | Simplified |
| Name | SIBESSOR |
| Siren | 502969264 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 15145 |
| Management number | 2008B01815 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 521 870.00 | 71 214.00 | 450 656.00 | 521 870.00 |
044 Total Fixed Assets | 521 870.00 | 71 214.00 | 450 656.00 | 521 870.00 |
072 Receivables – Other | ||||
080 Sellable securities | ||||
084 Cash | 76 865.00 | 76 865.00 | 76 865.00 | |
096 Total Current Assets + Prepaid Expenses | 76 865.00 | 76 865.00 | 76 865.00 | |
110 Total Assets | 598 735.00 | 71 214.00 | 527 521.00 | 598 735.00 |
120 Share or Individual Capital | 945 000.00 | |||
134 Retained Earnings | -543 848.00 | |||
136 Profit for the Year | 121 989.00 | |||
142 Total Equity - Total I | 523 141.00 | |||
166 Suppliers and related accounts | 4 380.00 | |||
176 Total debts | 4 380.00 | |||
180 Liabilities Total | 527 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 870.00 | 5 643.00 | 6 870.00 | |
243 (including business tax) | 118.00 | 118.00 | ||
244 Taxes, duties and similar payments | 118.00 | 113.00 | 118.00 | |
264 Total operating expenses | 6 988.00 | 5 756.00 | 6 988.00 | |
270 Operating profit | -6 988.00 | -5 756.00 | -6 988.00 | |
280 Financial income | 91 603.00 | 100 955.00 | 91 603.00 | |
290 Exceptional income | 37 374.00 | 37 374.00 | ||
294 Financial expenses | 50 876.00 | |||
310 Profit or loss | 121 989.00 | 44 323.00 | 121 989.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 60 037.00 | 60 037.00 | ||
490 Total Fixed Assets (Gross Value) | 581 907.00 | 581 907.00 | ||
494 Total Fixed Assets (Decreases) | 60 037.00 | 60 037.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 151 425.00 | 151 425.00 | ||
684 DECREASES in Total Provisions Statement | 151 425.00 | 151 425.00 | ||
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