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BALANCE SHEET (
2018-04-30)
THE LIST OF BALANCE SHEET : SI2V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-30 | Public | 2017-12-31 | Simplified |
| Name | SI2V |
| Siren | 428662746 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 4381 |
| Management number | 2012B02408 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 ALFORTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 337.00 | 3 337.00 | 3 337.00 | |
044 Total Fixed Assets | 3 337.00 | 3 337.00 | 3 337.00 | |
084 Cash | -193.00 | -193.00 | ||
096 Total Current Assets + Prepaid Expenses | -193.00 | -193.00 | ||
110 Total Assets | 3 144.00 | 3 337.00 | 3 144.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -2 569.00 | |||
136 Profit for the Year | -4 222.00 | |||
142 Total Equity - Total I | 1 593.00 | |||
172 Other debts | 697.00 | |||
176 Total debts | 697.00 | |||
180 Liabilities Total | 2 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 400.00 | 5 400.00 | ||
232 Total operating income excluding VAT | 5 400.00 | 5 400.00 | ||
242 Other external expenses | 5 895.00 | 5 895.00 | ||
244 Taxes, duties and similar payments | 411.00 | 411.00 | ||
264 Total operating expenses | 6 306.00 | 6 306.00 | ||
270 Operating profit | -906.00 | -906.00 | ||
310 Profit or loss | -906.00 | -906.00 | ||
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