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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : S.I.F.B.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-07 | Public | 2016-09-30 | Simplified |
| Name | S.I.F.B.G. |
| Siren | 398814673 |
| Closing | 2016-09-30 |
| Registry code | 4401 |
| Registration number | 9129 |
| Management number | 1994B01329 |
| Activity code | 6820B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44640 SAINT-JEAN-DE-BOISEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
096 Total Current Assets + Prepaid Expenses | 7 407.00 | 7 407.00 | 7 407.00 | |
110 Total Assets | 7 407.00 | 7 407.00 | 7 407.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -8 111.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 273.00 | |||
156 Loans and similar debts | 7 134.00 | |||
176 Total debts | 7 134.00 | |||
180 Liabilities Total | 7 407.00 | |||
195 Of which payables due in more than one year | 7 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
250 Staff compensation | 517.00 | |||
252 Social security contributions | 1 309.00 | |||
264 Total operating expenses | 1 827.00 | |||
270 Operating profit | -1 827.00 | |||
310 Profit or loss | -1 827.00 | |||
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