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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : SIF-PLM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-13 | Public | 2020-06-30 | Complete |
| 2019-11-19 | Public | 2019-06-30 | Complete |
| 2017-12-06 | Public | 2017-06-30 | Complete |
| Name | SIF-PLM |
| Siren | 803827013 |
| Closing | 2017-06-30 |
| Registry code | 2901 |
| Registration number | 5556 |
| Management number | 2014B00571 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29490 Guipavas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 9 366.00 | 9 366.00 | 9 366.00 | |
CJ TOTAL (II) | 9 366.00 | 9 366.00 | 9 366.00 | |
CO Grand total (0 to V) | 9 381.00 | 9 381.00 | 9 381.00 | |
| 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 | -6 728.00 | -3 534.00 | -6 728.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 622.00 | -3 194.00 | -2 622.00 | |
DL TOTAL (I) | 650.00 | 3 272.00 | 650.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 145.00 | 3 329.00 | 4 145.00 | |
DX Trade payables and related accounts | 4 257.00 | 2 798.00 | 4 257.00 | |
DY Tax and social security liabilities | 89.00 | 88.00 | 89.00 | |
EA Other liabilities | 240.00 | 240.00 | 240.00 | |
EC TOTAL (IV) | 8 731.00 | 6 455.00 | 8 731.00 | |
EE Grand total (I to V) | 9 381.00 | 9 728.00 | 9 381.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 374.00 | |||
FX Taxes, duties, and similar payments | 177.00 | |||
GF Total Operating Expenses (II) | 177.00 | |||
GG - OPERATING RESULT (I - II) | -2 551.00 | |||
GU Total financial expenses (VI) | 72.00 | |||
GV - FINANCIAL INCOME (V - VI) | -72.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 622.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 622.00 | -3 194.00 | -2 622.00 | |
| 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 | 4 257.00 | 4 257.00 | 4 257.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 385.00 | 4 385.00 | 4 385.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 731.00 | 8 731.00 | 8 731.00 | |
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