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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : SISENCOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | SISENCOL |
| Siren | 820873255 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 65377 |
| Management number | 2016B13677 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 200 240.00 | |||
BJ TOTAL (I) | 200 240.00 | |||
CF Cash and cash equivalents | 987.00 | |||
CJ TOTAL (II) | 987.00 | |||
CO Grand total (0 to V) | 201 227.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 549.00 | -3 549.00 | ||
DL TOTAL (I) | -3 449.00 | -3 449.00 | ||
DU Loans and Debts from Credit Institutions (3) | 203 626.00 | 203 626.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 050.00 | 1 050.00 | ||
EC TOTAL (IV) | 204 676.00 | 204 676.00 | ||
EE Grand total (I to V) | 201 227.00 | 201 227.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 953.00 | |||
GF Total Operating Expenses (II) | 953.00 | |||
GG - OPERATING RESULT (I - II) | -953.00 | |||
GR Interest and similar expenses | 2 596.00 | |||
GU Total financial expenses (VI) | 2 596.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 596.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 549.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 549.00 | 3 549.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 549.00 | -3 549.00 | ||
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