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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : SIFANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | SIFANA |
| Siren | 817766215 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 16880 |
| Management number | 2016B00199 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91270 VIGNEUX SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 919.00 | 1 919.00 | 1 919.00 | |
084 Cash | 8 073.00 | 8 073.00 | 8 073.00 | |
096 Total Current Assets + Prepaid Expenses | 9 991.00 | 9 991.00 | 9 991.00 | |
110 Total Assets | 9 991.00 | 9 991.00 | 9 991.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 1 068.00 | |||
136 Profit for the Year | 144.00 | |||
142 Total Equity - Total I | 1 712.00 | |||
166 Suppliers and related accounts | 6 993.00 | |||
172 Other debts | 1 286.00 | |||
176 Total debts | 8 280.00 | |||
180 Liabilities Total | 9 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 348.00 | 36 348.00 | ||
232 Total operating income excluding VAT | 36 348.00 | 36 348.00 | ||
234 Purchases of goods (including customs duties) | 25 658.00 | 25 658.00 | ||
242 Other external expenses | 10 268.00 | 10 268.00 | ||
244 Taxes, duties and similar payments | 230.00 | 230.00 | ||
264 Total operating expenses | 36 157.00 | 36 157.00 | ||
270 Operating profit | 191.00 | 191.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
306 Income tax's | 29.00 | 29.00 | ||
310 Profit or loss | 144.00 | 144.00 | ||
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