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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : SIPER SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | SIPER SAS |
| Siren | 794334110 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/003006 |
| Management number | 2013B00846 |
| Activity code | 3821Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-09 |
| 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 | 10 898.00 | 10 898.00 | 10 898.00 | |
044 Total Fixed Assets | 10 898.00 | 10 898.00 | 10 898.00 | |
072 Receivables – Other | 7 510.00 | 7 510.00 | 7 510.00 | |
084 Cash | 185 006.00 | 185 006.00 | 185 006.00 | |
096 Total Current Assets + Prepaid Expenses | 192 516.00 | 192 516.00 | 192 516.00 | |
110 Total Assets | 203 413.00 | 203 413.00 | 203 413.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -93 771.00 | |||
136 Profit for the Year | -15 029.00 | |||
142 Total Equity - Total I | -107 800.00 | |||
166 Suppliers and related accounts | 25 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 285 780.00 | |||
172 Other debts | 286 028.00 | |||
176 Total debts | 311 213.00 | |||
180 Liabilities Total | 203 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 026.00 | 6 026.00 | ||
243 (including business tax) | 248.00 | 248.00 | ||
244 Taxes, duties and similar payments | 342.00 | 342.00 | ||
264 Total operating expenses | 6 368.00 | 6 368.00 | ||
270 Operating profit | -6 368.00 | -6 368.00 | ||
294 Financial expenses | 5 718.00 | 5 718.00 | ||
300 Exceptional expenses | 2 943.00 | 2 943.00 | ||
310 Profit or loss | -15 029.00 | -15 029.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 898.00 | 10 898.00 | ||
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