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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : STE DE FABRICATION DE MATERIELS INDUSTRIELS SFMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-09 | Public | 2019-12-31 | Simplified |
| 2020-06-23 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | STE DE FABRICATION DE MATERIELS INDUSTRIELS SFMI |
| Siren | 311550347 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 93803 |
| Management number | 2002B01560 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 851.00 | 192.00 | 15 659.00 | 15 851.00 |
044 Total Fixed Assets | 15 851.00 | 192.00 | 15 659.00 | 15 851.00 |
084 Cash | 149 616.00 | 149 616.00 | 149 616.00 | |
096 Total Current Assets + Prepaid Expenses | 149 616.00 | 149 616.00 | 149 616.00 | |
110 Total Assets | 165 467.00 | 192.00 | 165 275.00 | 165 467.00 |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 3 811.00 | |||
132 Other Reserves | 128 574.00 | |||
136 Profit for the Year | -5 223.00 | |||
142 Total Equity - Total I | 165 275.00 | |||
180 Liabilities Total | 165 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 789.00 | 2 789.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 2 864.00 | 2 864.00 | ||
270 Operating profit | -2 864.00 | -2 864.00 | ||
294 Financial expenses | 2 359.00 | 2 359.00 | ||
310 Profit or loss | -5 223.00 | -5 223.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 851.00 | 15 851.00 | ||
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