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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : SIPA SOCIETE D INVESTISSEMENT ET DE PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2020-12-31 | Simplified |
| 2022-03-16 | Public | 2019-12-31 | Simplified |
| 2021-08-03 | Public | 2017-12-31 | Simplified |
| 2021-07-01 | Public | 2016-12-31 | Simplified |
| 2017-05-30 | Public | 2015-12-31 | Simplified |
| Name | SIPA SOCIETE D INVESTISSEMENT ET DE PARTICIPATION |
| Siren | 071805444 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 12415 |
| Management number | 1971B00544 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13005 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 154 833.00 | 154 833.00 | 154 833.00 | |
044 Total Fixed Assets | 154 833.00 | 154 833.00 | 154 833.00 | |
072 Receivables – Other | 113 444.00 | 113 444.00 | 113 444.00 | |
080 Sellable securities | 322 194.00 | 322 194.00 | 322 194.00 | |
084 Cash | 480.00 | 480.00 | 480.00 | |
096 Total Current Assets + Prepaid Expenses | 436 117.00 | 436 117.00 | 436 117.00 | |
110 Total Assets | 590 950.00 | 590 950.00 | 590 950.00 | |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
130 Regulated Reserves | 310 001.00 | |||
132 Other Reserves | 54 589.00 | |||
134 Retained Earnings | 195 716.00 | |||
136 Profit for the Year | 5 399.00 | |||
142 Total Equity - Total I | 582 475.00 | |||
154 Provisions for risks and charges - Total II | ||||
169 Other debts including current accounts of partners for fiscal year N | -5 311.00 | |||
172 Other debts | 8 475.00 | |||
176 Total debts | 8 475.00 | |||
180 Liabilities Total | 590 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 36.00 | 36.00 | ||
232 Total operating income excluding VAT | 36.00 | 36.00 | ||
242 Other external expenses | 1 213.00 | 1 170.00 | 1 213.00 | |
244 Taxes, duties and similar payments | 143.00 | |||
262 Other expenses | 108.00 | 108.00 | ||
264 Total operating expenses | 1 213.00 | 1 170.00 | 1 213.00 | |
270 Operating profit | -1 177.00 | -1 170.00 | -1 177.00 | |
280 Financial income | 7 641.00 | 33 093.00 | 7 641.00 | |
294 Financial expenses | 112.00 | 7 153.00 | 112.00 | |
306 Income tax's | 953.00 | 597.00 | 953.00 | |
310 Profit or loss | 5 399.00 | 24 172.00 | 5 399.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 154 833.00 | 154 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 5 695.00 | 5 695.00 | ||
684 DECREASES in Total Provisions Statement | 5 695.00 | 5 695.00 | ||
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