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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : Sifoee Innovation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-20 | Partially confidential | 2019-12-31 | Complete |
| 2017-12-05 | Public | 2016-12-31 | Complete |
| 2017-01-10 | Public | 2015-12-31 | Complete |
| Name | Sifoee Innovation |
| Siren | 801265570 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/001367 |
| Management number | 2014B01765 |
| Activity code | 6201Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 227.00 | 1 225.00 | 4 001.00 | 5 227.00 |
BJ TOTAL (I) | 59 512.00 | 5 749.00 | 53 763.00 | 59 512.00 |
BX Customers and related accounts | 507 600.00 | 507 600.00 | 507 600.00 | |
BZ Other receivables | 7 763.00 | 7 763.00 | 7 763.00 | |
CF Cash and cash equivalents | 55 815.00 | 55 815.00 | 55 815.00 | |
CJ TOTAL (II) | 627 157.00 | 627 157.00 | 627 157.00 | |
CO Grand total (0 to V) | 686 668.00 | 5 749.00 | 680 919.00 | 686 668.00 |
CX Development or Research and Development Expenses | 54 285.00 | 4 524.00 | 49 761.00 | 54 285.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 54 285.00 | 54 285.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 70 694.00 | 70 694.00 | ||
244 Taxes, duties and similar payments | 2 156.00 | 125.00 | 2 156.00 | |
252 Social security contributions | 16 161.00 | 1 585.00 | 16 161.00 | |
264 Total operating expenses | 140 675.00 | 13 313.00 | 140 675.00 | |
270 Operating profit | 348 220.00 | -14 857.00 | 348 220.00 | |
306 Income tax's | -28 753.00 | -28 753.00 | ||
310 Profit or loss | 376 973.00 | -14 857.00 | 376 973.00 | |
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -14 857.00 | -14 857.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 376 973.00 | -14 857.00 | 376 973.00 | |
DL TOTAL (I) | 462 117.00 | 85 143.00 | 462 117.00 | |
DX Trade payables and related accounts | 38 591.00 | 540.00 | 38 591.00 | |
DY Tax and social security liabilities | 138 449.00 | 4 216.00 | 138 449.00 | |
EC TOTAL (IV) | 218 803.00 | 4 756.00 | 218 803.00 | |
EE Grand total (I to V) | 680 919.00 | 89 900.00 | 680 919.00 | |
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