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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : SIFAMIG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | SIFAMIG |
| Siren | 795154194 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 11472 |
| Management number | 2013B03068 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95210 ST GRATIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 836.00 | 3 283.00 | 2 553.00 | 5 836.00 |
040 Financial Assets | 51 846.00 | 51 846.00 | 51 846.00 | |
044 Total Fixed Assets | 57 682.00 | 3 283.00 | 54 399.00 | 57 682.00 |
080 Sellable securities | ||||
084 Cash | 3 711.00 | 3 711.00 | 3 711.00 | |
096 Total Current Assets + Prepaid Expenses | 3 711.00 | 3 711.00 | 3 711.00 | |
110 Total Assets | 61 393.00 | 3 283.00 | 58 110.00 | 61 393.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -23 396.00 | |||
136 Profit for the Year | -7 037.00 | |||
142 Total Equity - Total I | -29 233.00 | |||
156 Loans and similar debts | 6.00 | |||
166 Suppliers and related accounts | 71.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 263.00 | |||
172 Other debts | 87 266.00 | |||
176 Total debts | 87 344.00 | |||
180 Liabilities Total | 58 110.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 936.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 93.00 | |||
232 Total operating income excluding VAT | 93.00 | |||
242 Other external expenses | 4 537.00 | 5 055.00 | 4 537.00 | |
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 248.00 | 246.00 | 248.00 | |
250 Staff compensation | 1 058.00 | 1 094.00 | 1 058.00 | |
254 Depreciation and amortization | 1 181.00 | 1 257.00 | 1 181.00 | |
264 Total operating expenses | 7 023.00 | 7 652.00 | 7 023.00 | |
270 Operating profit | -7 023.00 | -7 559.00 | -7 023.00 | |
280 Financial income | -1.00 | 93.00 | -1.00 | |
294 Financial expenses | 14.00 | 15.00 | 14.00 | |
300 Exceptional expenses | 116.00 | |||
310 Profit or loss | -7 037.00 | -7 597.00 | -7 037.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 940.00 | 1 940.00 | ||
482 INCREASES Financial Assets | 23 996.00 | 23 996.00 | ||
490 Total Fixed Assets (Gross Value) | 31 746.00 | 31 746.00 | ||
492 Total Fixed Assets (Increases) | 25 936.00 | 25 936.00 | ||
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