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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : SIBYC 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2019-12-31 | Complete |
| 2019-09-25 | Public | 2018-12-31 | Complete |
| 2018-09-27 | Public | 2017-12-31 | Complete |
| 2017-08-30 | Public | 2016-12-31 | Complete |
| Name | SIBYC 1 |
| Siren | 750240921 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 17610 |
| Management number | 2012B01042 |
| Activity code | 0000Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78280 GUYANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 2 219.00 | 2 219.00 | 2 219.00 | |
CJ TOTAL (II) | 2 219.00 | 2 219.00 | 2 219.00 | |
CO Grand total (0 to V) | 2 220.00 | 2 220.00 | 2 220.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -7 483.00 | -5 579.00 | -7 483.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 917.00 | -1 904.00 | -1 917.00 | |
DL TOTAL (I) | 600.00 | 2 517.00 | 600.00 | |
DX Trade payables and related accounts | 1 620.00 | 1 620.00 | 1 620.00 | |
EC TOTAL (IV) | 1 620.00 | 1 620.00 | 1 620.00 | |
EE Grand total (I to V) | 2 220.00 | 4 137.00 | 2 220.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 794.00 | |||
FX Taxes, duties, and similar payments | 143.00 | |||
GF Total Operating Expenses (II) | 1 937.00 | |||
GG - OPERATING RESULT (I - II) | -1 937.00 | |||
GL Other interest and similar income | 20.00 | |||
GP Total financial income (V) | 20.00 | |||
GV - FINANCIAL INCOME (V - VI) | 20.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 917.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20.00 | 34.00 | 20.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 937.00 | 1 937.00 | 1 937.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 917.00 | -1 904.00 | -1 917.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 620.00 | 1 620.00 | 1 620.00 | |
VA Doubtful or disputed receivables | 1.00 | 1.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1.00 | 1.00 | 1.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 620.00 | 1 620.00 | 1 620.00 | |
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