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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : SIPER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Public | 2017-11-30 | Simplified |
| 2017-05-04 | Public | 2016-11-30 | Simplified |
| Name | SIPER |
| Siren | 511670358 |
| Closing | 2016-11-30 |
| Registry code | 2602 |
| Registration number | B2017/002957 |
| Management number | 2009B00438 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26300 CHATUZANGE-LE-GOUBET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 456 265.00 | 961.00 | 455 304.00 | 456 265.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 457 265.00 | 961.00 | 456 304.00 | 457 265.00 |
072 Receivables – Other | 2 267.00 | 2 267.00 | 2 267.00 | |
084 Cash | 61 951.00 | 61 951.00 | 61 951.00 | |
096 Total Current Assets + Prepaid Expenses | 64 218.00 | 64 218.00 | 64 218.00 | |
110 Total Assets | 521 483.00 | 961.00 | 520 522.00 | 521 483.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 12 500.00 | |||
134 Retained Earnings | -437 788.00 | |||
136 Profit for the Year | -4 239.00 | |||
140 Regulated Provisions | 163 845.00 | |||
142 Total Equity - Total I | 34 318.00 | |||
166 Suppliers and related accounts | 1 586.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 480 918.00 | |||
172 Other debts | 484 618.00 | |||
176 Total debts | 486 204.00 | |||
180 Liabilities Total | 520 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 476.00 | 2 476.00 | ||
243 (including business tax) | -2 971.00 | -2 971.00 | ||
244 Taxes, duties and similar payments | 27 920.00 | 27 920.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
262 Other expenses | 377.00 | 377.00 | ||
264 Total operating expenses | 30 772.00 | 30 772.00 | ||
270 Operating profit | -30 772.00 | -30 772.00 | ||
290 Exceptional income | 32 000.00 | 32 000.00 | ||
300 Exceptional expenses | 5 467.00 | 5 467.00 | ||
310 Profit or loss | -4 239.00 | -4 239.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 457 265.00 | 457 265.00 | ||
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