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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : CIFIE&CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | CIFIE&CO |
| Siren | 750963670 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 13018 |
| Management number | 2012B08550 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 702.00 | 1 176.00 | 526.00 | 1 702.00 |
044 Total Fixed Assets | 1 702.00 | 1 176.00 | 526.00 | 1 702.00 |
068 Receivables – Trade and related accounts | 1 069.00 | 1 069.00 | 1 069.00 | |
072 Receivables – Other | 1 708.00 | 1 708.00 | 1 708.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 3 883.00 | 3 883.00 | 3 883.00 | |
096 Total Current Assets + Prepaid Expenses | 11 660.00 | 11 660.00 | 11 660.00 | |
110 Total Assets | 13 362.00 | 1 176.00 | 12 186.00 | 13 362.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 1 423.00 | |||
136 Profit for the Year | 3 448.00 | |||
142 Total Equity - Total I | 7 371.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 114.00 | |||
172 Other debts | 4 815.00 | |||
176 Total debts | 4 815.00 | |||
180 Liabilities Total | 12 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 17 500.00 | 17 500.00 | ||
218 Production of services sold - France | 22 568.00 | 22 568.00 | ||
232 Total operating income excluding VAT | 22 568.00 | 22 568.00 | ||
234 Purchases of goods (including customs duties) | 1 049.00 | 1 049.00 | ||
242 Other external expenses | 2 656.00 | 2 656.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
250 Staff compensation | 11 006.00 | 11 006.00 | ||
252 Social security contributions | 3 001.00 | 3 001.00 | ||
254 Depreciation and amortization | 288.00 | 288.00 | ||
264 Total operating expenses | 18 151.00 | 18 151.00 | ||
270 Operating profit | 4 417.00 | 4 417.00 | ||
300 Exceptional expenses | 360.00 | 360.00 | ||
306 Income tax's | 609.00 | 609.00 | ||
310 Profit or loss | 3 448.00 | 3 448.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 392.00 | 392.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 013.00 | 1 013.00 | ||
378 Amount of deductible VAT on goods and services | 358.00 | 358.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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