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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : SICILIANICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2019-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| Name | SICILIANICE |
| Siren | 824068746 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 9948 |
| Management number | 2016B02791 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 831.00 | 1 223.00 | 7 608.00 | 8 831.00 |
044 Total Fixed Assets | 8 831.00 | 1 223.00 | 7 608.00 | 8 831.00 |
060 Merchandise inventory | 1 231.00 | 1 231.00 | 1 231.00 | |
072 Receivables – Other | 661.00 | 661.00 | 661.00 | |
084 Cash | 4 572.00 | 4 572.00 | 4 572.00 | |
096 Total Current Assets + Prepaid Expenses | 6 464.00 | 6 464.00 | 6 464.00 | |
110 Total Assets | 15 295.00 | 1 223.00 | 14 072.00 | 15 295.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 141.00 | |||
142 Total Equity - Total I | -4 141.00 | |||
166 Suppliers and related accounts | 4 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 959.00 | |||
172 Other debts | 13 417.00 | |||
176 Total debts | 18 213.00 | |||
180 Liabilities Total | 14 072.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 105 928.00 | 105 928.00 | ||
232 Total operating income excluding VAT | 105 928.00 | 105 928.00 | ||
234 Purchases of goods (including customs duties) | 48 696.00 | 48 696.00 | ||
236 Inventory change (goods) | -1 231.00 | -1 231.00 | ||
242 Other external expenses | 32 426.00 | 32 426.00 | ||
243 (including business tax) | 638.00 | 638.00 | ||
244 Taxes, duties and similar payments | 810.00 | 810.00 | ||
250 Staff compensation | 28 912.00 | 28 912.00 | ||
252 Social security contributions | 228.00 | 228.00 | ||
254 Depreciation and amortization | 1 223.00 | 1 223.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 111 069.00 | 111 069.00 | ||
270 Operating profit | -5 141.00 | -5 141.00 | ||
310 Profit or loss | -5 141.00 | -5 141.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 831.00 | 8 831.00 | ||
492 Total Fixed Assets (Increases) | 8 831.00 | 8 831.00 | ||
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