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THE LIST OF BALANCE SHEET : SIHAN FINANCE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-10-24 Public 2019-05-31 Simplified
NameSIHAN FINANCE
Siren840364350
Closing2019-05-31
Registry code 7501
Registration number 112940
Management number2018B14721
Activity code 6630Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-10-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75116 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 39 891.00 7 410.00 32 481.00 39 891.00
040 Financial Assets 143 758.00 143 758.00 143 758.00
044 Total Fixed Assets 183 649.00 7 410.00 176 239.00 183 649.00
084 Cash 5 659.00 5 659.00 5 659.00
096 Total Current Assets + Prepaid Expenses 5 659.00 5 659.00 5 659.00
110 Total Assets 189 308.00 7 410.00 181 898.00 189 308.00
120 Share or Individual Capital 10 000.00
136 Profit for the Year -14 566.00
142 Total Equity - Total I -4 566.00
169 Other debts including current accounts of partners for fiscal year N 186 117.00
172 Other debts 186 464.00
176 Total debts 186 464.00
180 Liabilities Total 181 898.00
182 Cost of fixed assets acquired or created during the financial year 183 649.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 6 157.00 6 157.00
244 Taxes, duties and similar payments 1 001.00 1 001.00
254 Depreciation and amortization 7 410.00 7 410.00
264 Total operating expenses 14 568.00 14 568.00
270 Operating profit -14 568.00 -14 568.00
280 Financial income 2.00 2.00
310 Profit or loss -14 566.00 -14 566.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
462 INCREASES Tangible Assets – Transportation Equipment 39 891.00 39 891.00
482 INCREASES Financial Assets 143 758.00 143 758.00
492 Total Fixed Assets (Increases) 183 649.00 183 649.00

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