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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : COMPAGNIE D'INGENIERIE FINANCIERE C I F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2015-12-31 | Simplified |
| Name | COMPAGNIE D'INGENIERIE FINANCIERE C I F |
| Siren | 485007587 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 52120 |
| Management number | 2007B03491 |
| Activity code | 6619B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 969.00 | 969.00 | 969.00 | |
044 Total Fixed Assets | 969.00 | 969.00 | 969.00 | |
072 Receivables – Other | 2 705.00 | 2 705.00 | 2 705.00 | |
084 Cash | 10 757.00 | 10 757.00 | 10 757.00 | |
096 Total Current Assets + Prepaid Expenses | 13 462.00 | 13 462.00 | 13 462.00 | |
110 Total Assets | 14 432.00 | 969.00 | 13 462.00 | 14 432.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 16 684.00 | |||
136 Profit for the Year | -4 376.00 | |||
142 Total Equity - Total I | 13 308.00 | |||
156 Loans and similar debts | 121.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33.00 | |||
172 Other debts | 33.00 | |||
176 Total debts | 154.00 | |||
180 Liabilities Total | 13 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 522.00 | |||
232 Total operating income excluding VAT | 16 522.00 | |||
242 Other external expenses | 3 870.00 | 2 955.00 | 3 870.00 | |
243 (including business tax) | -3 071.00 | -3 071.00 | ||
244 Taxes, duties and similar payments | 307.00 | 149.00 | 307.00 | |
262 Other expenses | 175.00 | 175.00 | ||
264 Total operating expenses | 4 352.00 | 3 104.00 | 4 352.00 | |
270 Operating profit | -4 352.00 | -3 104.00 | -4 352.00 | |
290 Exceptional income | 419.00 | |||
300 Exceptional expenses | 24.00 | 24.00 | ||
310 Profit or loss | -4 376.00 | -3 104.00 | -4 376.00 | |
378 Amount of deductible VAT on goods and services | 412.00 | 412.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 969.00 | 969.00 | ||
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