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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : IMMOBILIERE SIROT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-16 | Public | 2018-12-31 | Complete |
| 2019-01-29 | Public | 2017-12-31 | Complete |
| Name | IMMOBILIERE SIROT |
| Siren | 410629430 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 17501 |
| Management number | 1997B00209 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78170 LA CELLE ST CLOUD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 578.00 | 2 578.00 | 2 578.00 | |
BJ TOTAL (I) | 2 655.00 | 2 578.00 | 76.00 | 2 655.00 |
BZ Other receivables | 7 922.00 | 7 922.00 | 7 922.00 | |
CF Cash and cash equivalents | 9 887.00 | 9 887.00 | 9 887.00 | |
CJ TOTAL (II) | 17 810.00 | 17 810.00 | 17 810.00 | |
CO Grand total (0 to V) | 20 464.00 | 2 578.00 | 17 886.00 | 20 464.00 |
CS Evaluated investments - equity method | 76.00 | 76.00 | 76.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 13 074.00 | 29 064.00 | 13 074.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 333.00 | -15 990.00 | -8 333.00 | |
DL TOTAL (I) | 15 741.00 | 24 074.00 | 15 741.00 | |
DX Trade payables and related accounts | 2 143.00 | 1 572.00 | 2 143.00 | |
EC TOTAL (IV) | 2 145.00 | 1 572.00 | 2 145.00 | |
EE Grand total (I to V) | 17 886.00 | 25 646.00 | 17 886.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 167.00 | |||
FJ Net sales | 4 167.00 | |||
FQ Other income | 6.00 | |||
FR Total operating income (I) | 4 173.00 | |||
FW Other purchases and external expenses | 12 062.00 | |||
FX Taxes, duties, and similar payments | 347.00 | |||
GF Total Operating Expenses (II) | 12 409.00 | |||
GG - OPERATING RESULT (I - II) | -8 236.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 236.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 97.00 | 152.00 | 97.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -97.00 | -152.00 | -97.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 4 173.00 | 4 167.00 | 4 173.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 506.00 | 20 157.00 | 12 506.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 333.00 | -15 990.00 | -8 333.00 | |
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