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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : CIFASOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-09 | Public | 2015-12-31 | Simplified |
| Name | CIFASOL |
| Siren | 807541040 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 38770 |
| Management number | 2014B08170 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 664.00 | 388.00 | 2 276.00 | 2 664.00 |
044 Total Fixed Assets | 2 664.00 | 388.00 | 2 276.00 | 2 664.00 |
068 Receivables – Trade and related accounts | 4 073.00 | 4 073.00 | 4 073.00 | |
072 Receivables – Other | 1 935.00 | 1 935.00 | 1 935.00 | |
084 Cash | 15 433.00 | 15 433.00 | 15 433.00 | |
092 Prepaid expenses | 519.00 | 519.00 | 519.00 | |
096 Total Current Assets + Prepaid Expenses | 17 887.00 | 17 887.00 | 17 887.00 | |
110 Total Assets | 20 552.00 | 388.00 | 20 163.00 | 20 552.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -4 489.00 | |||
136 Profit for the Year | -4 489.00 | |||
142 Total Equity - Total I | 15 511.00 | |||
166 Suppliers and related accounts | 623.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 821.00 | |||
172 Other debts | 4 029.00 | |||
176 Total debts | 4 652.00 | |||
180 Liabilities Total | 20 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 777.00 | 14 777.00 | ||
232 Total operating income excluding VAT | 14 777.00 | 14 777.00 | ||
242 Other external expenses | 18 788.00 | 18 788.00 | ||
244 Taxes, duties and similar payments | 287.00 | 287.00 | ||
254 Depreciation and amortization | 388.00 | 388.00 | ||
264 Total operating expenses | 19 177.00 | 19 177.00 | ||
270 Operating profit | -4 399.00 | -4 399.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -4 489.00 | -4 489.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 664.00 | 2 664.00 | ||
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