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C HOME > CORPORATES > CIFIE&CO > BALANCE SHEET ( 2017-06-22)

THE LIST OF BALANCE SHEET : CIFIE&CO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-01 Public 2021-12-31 Simplified
2021-05-06 Public 2020-12-31 Simplified
2020-06-10 Public 2019-12-31 Simplified
2019-03-07 Public 2017-12-31 Simplified
2017-06-22 Public 2016-12-31 Simplified
NameCIFIE&CO
Siren750963670
Closing2016-12-31
Registry code 7501
Registration number 41069
Management number2012B08550
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2017-06-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75008 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 310.00 888.00 422.00 1 310.00
044 Total Fixed Assets 1 310.00 888.00 422.00 1 310.00
068 Receivables – Trade and related accounts 600.00 600.00 600.00
072 Receivables – Other 2 275.00 2 275.00 2 275.00
084 Cash 3 135.00 3 135.00 3 135.00
096 Total Current Assets + Prepaid Expenses 6 010.00 6 010.00 6 010.00
110 Total Assets 7 320.00 888.00 6 432.00 7 320.00
120 Share or Individual Capital 2 500.00
134 Retained Earnings -1 998.00
136 Profit for the Year 3 421.00
142 Total Equity - Total I 3 923.00
169 Other debts including current accounts of partners for fiscal year N 826.00
172 Other debts 2 509.00
176 Total debts 2 509.00
180 Liabilities Total 6 432.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 20 600.00 20 600.00
232 Total operating income excluding VAT 20 600.00 20 600.00
234 Purchases of goods (including customs duties) 830.00 830.00
242 Other external expenses 2 783.00 2 783.00
250 Staff compensation 10 214.00 10 214.00
252 Social security contributions 3 065.00 3 065.00
254 Depreciation and amortization 262.00 262.00
264 Total operating expenses 17 154.00 17 154.00
270 Operating profit 3 446.00 3 446.00
294 Financial expenses 25.00 25.00
310 Profit or loss 3 421.00 3 421.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 1 310.00 1 310.00

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