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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : SIFIJA - Societe Internationale de Financement et d'Investis
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Public | 2020-12-31 | Consolidated |
| 2017-07-19 | Public | 2016-12-31 | Consolidated |
| Name | SIFIJA - Societe Internationale de Financement et d'Investis |
| Siren | 784683484 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 57550 |
| Management number | 1958B02335 |
| Activity code | 5814Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 24 781 000.00 | 5 713 000.00 | 19 068 000.00 | 24 781 000.00 |
BX Customers and related accounts | 11 694 000.00 | 1 871 000.00 | 9 823 000.00 | 11 694 000.00 |
CF Cash and cash equivalents | 468 000.00 | 468 000.00 | 468 000.00 | |
CJ TOTAL (II) | 15 085 000.00 | 2 523 000.00 | 12 562 000.00 | 15 085 000.00 |
CO Grand total (0 to V) | 39 866 000.00 | 8 236 000.00 | 31 630 000.00 | 39 866 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000 000.00 | 15 000 000.00 | 15 000 000.00 | |
DB Share, merger, contribution premiums, etc. | 360 000.00 | 360 000.00 | 360 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 487 000.00 | 714 000.00 | 1 487 000.00 | |
DX Trade payables and related accounts | 5 513 000.00 | 4 467 000.00 | 5 513 000.00 | |
EC TOTAL (IV) | 16 763 000.00 | 14 778 000.00 | 16 763 000.00 | |
EE Grand total (I to V) | 31 630 000.00 | 29 382 000.00 | 31 630 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 233 000.00 | 144 000.00 | 233 000.00 | |
P7 LIABILITIES - Retained Earnings | 112 000.00 | 80 000.00 | 112 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 957 000.00 | 994 000.00 | 957 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 30 997 000.00 | |||
FQ Other income | 470 000.00 | |||
FR Total operating income (I) | 31 467 000.00 | |||
FX Taxes, duties, and similar payments | -294 000.00 | |||
GE Other Expenses | -19 664 000.00 | |||
GG - OPERATING RESULT (I - II) | 428 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -107 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 320 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -35 000.00 | -159 000.00 | -35 000.00 | |
HK Income tax | -21 000.00 | -59 000.00 | -21 000.00 | |
R1 Income Statement - Premiums - Earned Contributions | -19 000.00 | |||
R2 Income Statement - Claims Expenses | 265 000.00 | 143 000.00 | 265 000.00 | |
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