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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : SOCIETE CIVILE FINANCIERE D'INVESTISSEMENT ET DE PARTICIPATI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2020-12-31 | Complete |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE CIVILE FINANCIERE D'INVESTISSEMENT ET DE PARTICIPATI |
| Siren | 480286343 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/016949 |
| Management number | 2016B01512 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38210 VOUREY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 286 000.00 | 286 000.00 | 286 000.00 | |
044 Total Fixed Assets | 286 000.00 | 286 000.00 | 286 000.00 | |
072 Receivables – Other | 27 116.00 | 27 116.00 | 27 116.00 | |
084 Cash | 31 197.00 | 31 197.00 | 31 197.00 | |
092 Prepaid expenses | 1 361.00 | 1 361.00 | 1 361.00 | |
096 Total Current Assets + Prepaid Expenses | 59 674.00 | 59 674.00 | 59 674.00 | |
110 Total Assets | 345 674.00 | 345 674.00 | 345 674.00 | |
120 Share or Individual Capital | 286 000.00 | |||
132 Other Reserves | 37 911.00 | |||
136 Profit for the Year | 1 777.00 | |||
142 Total Equity - Total I | 325 687.00 | |||
166 Suppliers and related accounts | 696.00 | |||
172 Other debts | 17 929.00 | |||
174 Prepaid income | 1 361.00 | |||
176 Total debts | 19 987.00 | |||
180 Liabilities Total | 345 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 301.00 | 164 525.00 | 147 301.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 147 301.00 | 164 526.00 | 147 301.00 | |
242 Other external expenses | 809.00 | 757.00 | 809.00 | |
250 Staff compensation | 146 201.00 | 163 675.00 | 146 201.00 | |
264 Total operating expenses | 147 010.00 | 164 432.00 | 147 010.00 | |
270 Operating profit | 291.00 | 95.00 | 291.00 | |
280 Financial income | 27 000.00 | |||
290 Exceptional income | 1 800.00 | 1 800.00 | ||
306 Income tax's | 314.00 | 322.00 | 314.00 | |
310 Profit or loss | 1 777.00 | 26 773.00 | 1 777.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 286 000.00 | 286 000.00 | ||
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