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BALANCE SHEET (
2018-04-06)
THE LIST OF BALANCE SHEET : SCI SEIGNEUR SIMSAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-06 | Public | 2017-12-31 | Complete |
| Name | SCI SEIGNEUR SIMSAR |
| Siren | 348661034 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 9574 |
| Management number | 2006D00199 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 VILLENEUVE LA GARENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 28 523.00 | 28 523.00 | 28 523.00 | |
CJ TOTAL (II) | 28 523.00 | 28 523.00 | 28 523.00 | |
CO Grand total (0 to V) | 28 523.00 | 28 523.00 | 28 523.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 920.00 | 1 920.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 984.00 | -7 984.00 | ||
DL TOTAL (I) | -6 064.00 | -6 064.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 34 587.00 | 34 587.00 | ||
EC TOTAL (IV) | 34 587.00 | 34 587.00 | ||
EE Grand total (I to V) | 28 523.00 | 28 523.00 | ||
EG Accrued income and payables due within one year | 34 587.00 | 34 587.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 200.00 | 200.00 | 200.00 | |
FJ Net sales | 200.00 | 200.00 | 200.00 | |
FR Total operating income (I) | 200.00 | |||
FW Other purchases and external expenses | 506.00 | |||
FX Taxes, duties, and similar payments | 7 682.00 | |||
GF Total Operating Expenses (II) | 8 188.00 | |||
GG - OPERATING RESULT (I - II) | -7 988.00 | |||
GL Other interest and similar income | 4.00 | |||
GP Total financial income (V) | 4.00 | |||
GV - FINANCIAL INCOME (V - VI) | 4.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 984.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 204.00 | 204.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 188.00 | 8 188.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 984.00 | -7 984.00 | ||
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