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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : SIRS 08
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-06-14 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | SIRS 08 |
| Siren | 509057394 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 21090 |
| Management number | 2008B07934 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 24 011.00 | |||
BZ Other receivables | 133 007.00 | |||
CF Cash and cash equivalents | 1 264 214.00 | |||
CJ TOTAL (II) | 1 397 220.00 | |||
CO Grand total (0 to V) | 1 421 231.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 923 000.00 | 923 000.00 | 923 000.00 | |
DH Retained earnings | 596 937.00 | 796 375.00 | 596 937.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -404 047.00 | -199 438.00 | -404 047.00 | |
DL TOTAL (I) | 1 115 889.00 | 1 519 936.00 | 1 115 889.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 296 738.00 | 226 035.00 | 296 738.00 | |
DX Trade payables and related accounts | 4 304.00 | 5 328.00 | 4 304.00 | |
EA Other liabilities | 4 299.00 | 6 941.00 | 4 299.00 | |
EC TOTAL (IV) | 305 341.00 | 238 305.00 | 305 341.00 | |
EE Grand total (I to V) | 1 421 231.00 | 1 758 242.00 | 1 421 231.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 129 700.00 | |||
FR Total operating income (I) | 129 700.00 | |||
GP Total financial income (V) | 447 917.00 | |||
GU Total financial expenses (VI) | 524 930.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 8.00 | 153 147.00 | 8.00 | |
HH Total exceptional expenses (VIII) | 447 917.00 | 80 000.00 | 447 917.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 577 625.00 | 167 387.00 | 577 625.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 981 672.00 | 366 826.00 | 981 672.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 404 047.00 | 199 459.00 | 404 047.00 | |
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