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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : SIBESSOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| 2017-04-25 | Public | 2015-12-31 | Simplified |
| Name | SIBESSOR |
| Siren | 502969264 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 13781 |
| Management number | 2008B01815 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 309 543.00 | 56 274.00 | 253 269.00 | 309 543.00 |
044 Total Fixed Assets | 309 543.00 | 56 274.00 | 253 269.00 | 309 543.00 |
072 Receivables – Other | 12 044.00 | 12 044.00 | 12 044.00 | |
084 Cash | 247 833.00 | 247 833.00 | 247 833.00 | |
096 Total Current Assets + Prepaid Expenses | 259 877.00 | 259 877.00 | 259 877.00 | |
110 Total Assets | 569 420.00 | 56 274.00 | 513 146.00 | 569 420.00 |
120 Share or Individual Capital | 699 300.00 | |||
134 Retained Earnings | -274 346.00 | |||
136 Profit for the Year | 84 457.00 | |||
142 Total Equity - Total I | 509 411.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
172 Other debts | 135.00 | |||
176 Total debts | 3 735.00 | |||
180 Liabilities Total | 513 146.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 168 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 732.00 | 21 936.00 | 4 732.00 | |
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 135.00 | 133.00 | 135.00 | |
264 Total operating expenses | 4 867.00 | 22 069.00 | 4 867.00 | |
270 Operating profit | -4 867.00 | -22 069.00 | -4 867.00 | |
280 Financial income | 15 140.00 | 122.00 | 15 140.00 | |
290 Exceptional income | 168 543.00 | 287 428.00 | 168 543.00 | |
300 Exceptional expenses | 94 359.00 | 117 968.00 | 94 359.00 | |
310 Profit or loss | 84 457.00 | 147 512.00 | 84 457.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 94 359.00 | 94 359.00 | ||
490 Total Fixed Assets (Gross Value) | 403 902.00 | 403 902.00 | ||
494 Total Fixed Assets (Decreases) | 94 359.00 | 94 359.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 94 359.00 | 94 359.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 168 543.00 | 168 543.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 14 940.00 | 14 940.00 | ||
684 DECREASES in Total Provisions Statement | 14 940.00 | 14 940.00 | ||
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