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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : SIP 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Complete |
| 2020-12-15 | Public | 2017-12-31 | Complete |
| 2017-02-17 | Public | 2015-12-31 | Complete |
| Name | SIP 2 |
| Siren | 810443168 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 109006 |
| Management number | 2015B06447 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 2 904 866.00 | 2 904 866.00 | 2 904 866.00 | |
BJ TOTAL (I) | 4 587 361.00 | 4 587 361.00 | 4 587 361.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 562 242.00 | 562 242.00 | 562 242.00 | |
CJ TOTAL (II) | 562 242.00 | 562 242.00 | 562 242.00 | |
CO Grand total (0 to V) | 5 149 603.00 | 5 149 603.00 | 5 149 603.00 | |
CU Other investments | 1 682 495.00 | 1 682 495.00 | 1 682 495.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 45 832.00 | 45 832.00 | ||
DH Retained earnings | -73 234.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 488.00 | 119 365.00 | 51 488.00 | |
DL TOTAL (I) | 100 619.00 | 49 132.00 | 100 619.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 928 575.00 | 6 426 904.00 | 4 928 575.00 | |
DX Trade payables and related accounts | 120 409.00 | 13 008.00 | 120 409.00 | |
DY Tax and social security liabilities | 52 774.00 | |||
EC TOTAL (IV) | 5 048 984.00 | 6 439 912.00 | 5 048 984.00 | |
EE Grand total (I to V) | 5 149 603.00 | 6 489 044.00 | 5 149 603.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 5.00 | |||
FW Other purchases and external expenses | 122 401.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 122 477.00 | |||
GG - OPERATING RESULT (I - II) | -122 477.00 | |||
GK Income from other securities and fixed asset receivables | 210 635.00 | |||
GP Total financial income (V) | 210 635.00 | |||
GQ Financial allocations to depreciation and provisions | 63 000.00 | |||
GR Interest and similar expenses | 36 670.00 | |||
GU Total financial expenses (VI) | 36 670.00 | |||
GV - FINANCIAL INCOME (V - VI) | 173 965.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 51 488.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 52 774.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 210 635.00 | 174 359.00 | 210 635.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 159 147.00 | 54 993.00 | 159 147.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 51 488.00 | 119 365.00 | 51 488.00 | |
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