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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : SICO INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | SICO INVEST |
| Siren | 507490134 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 4135 |
| Management number | 2008B00361 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20620 Biguglia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 48 563.00 | 48 563.00 | 48 563.00 | |
084 Cash | 8 669.00 | 8 669.00 | 8 669.00 | |
096 Total Current Assets + Prepaid Expenses | 57 232.00 | 57 232.00 | 57 232.00 | |
110 Total Assets | 57 232.00 | 57 232.00 | 57 232.00 | |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -49 019.00 | |||
136 Profit for the Year | 84 338.00 | |||
142 Total Equity - Total I | 42 319.00 | |||
166 Suppliers and related accounts | 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123.00 | |||
172 Other debts | 14 019.00 | |||
176 Total debts | 14 913.00 | |||
180 Liabilities Total | 57 232.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 59.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 326 456.00 | |||
199 Of which current accounts of debit partners | 48 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 134.00 | 2 328.00 | 1 134.00 | |
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 200.00 | 103.00 | 200.00 | |
264 Total operating expenses | 1 334.00 | 2 431.00 | 1 334.00 | |
270 Operating profit | -1 334.00 | -2 431.00 | -1 334.00 | |
280 Financial income | 59.00 | 201.00 | 59.00 | |
290 Exceptional income | 326 456.00 | 326 456.00 | ||
294 Financial expenses | 1 560.00 | 5 544.00 | 1 560.00 | |
300 Exceptional expenses | 225 586.00 | 5.00 | 225 586.00 | |
306 Income tax's | 13 696.00 | 13 696.00 | ||
310 Profit or loss | 84 338.00 | -7 779.00 | 84 338.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 59.00 | 59.00 | ||
484 DECREASES Financial Assets | 250 846.00 | 250 846.00 | ||
490 Total Fixed Assets (Gross Value) | 250 787.00 | 250 787.00 | ||
492 Total Fixed Assets (Increases) | 59.00 | 59.00 | ||
494 Total Fixed Assets (Decreases) | 250 846.00 | 250 846.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 225 586.00 | 225 586.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 326 456.00 | 326 456.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 100 870.00 | 100 870.00 | ||
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