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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : SI2R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-05 | Public | 2016-12-31 | Simplified |
| Name | SI2R |
| Siren | 504886565 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 5504 |
| Management number | 2008B02617 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-05 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 059.00 | 8 438.00 | 2 620.00 | 11 059.00 |
044 Total Fixed Assets | 11 059.00 | 8 438.00 | 2 620.00 | 11 059.00 |
072 Receivables – Other | 1 893.00 | 1 893.00 | 1 893.00 | |
084 Cash | 479.00 | 479.00 | 479.00 | |
096 Total Current Assets + Prepaid Expenses | 2 372.00 | 2 372.00 | 2 372.00 | |
110 Total Assets | 13 431.00 | 8 438.00 | 4 992.00 | 13 431.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 877.00 | |||
136 Profit for the Year | -4 882.00 | |||
142 Total Equity - Total I | 2 095.00 | |||
166 Suppliers and related accounts | 2 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 350.00 | |||
172 Other debts | 350.00 | |||
176 Total debts | 2 897.00 | |||
180 Liabilities Total | 4 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 300.00 | 11 300.00 | ||
232 Total operating income excluding VAT | 11 300.00 | 11 300.00 | ||
242 Other external expenses | 17 063.00 | 17 063.00 | ||
244 Taxes, duties and similar payments | 676.00 | 676.00 | ||
250 Staff compensation | 1 059.00 | 1 059.00 | ||
252 Social security contributions | 335.00 | 335.00 | ||
254 Depreciation and amortization | 984.00 | 984.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 20 157.00 | 20 157.00 | ||
270 Operating profit | -8 857.00 | -8 857.00 | ||
290 Exceptional income | 4 000.00 | 4 000.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
300 Exceptional expenses | 12.00 | 12.00 | ||
310 Profit or loss | -4 882.00 | -4 882.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 059.00 | 11 059.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
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