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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : CIFER-BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2017-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| Name | CIFER-BAT |
| Siren | 790899017 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 18267 |
| Management number | 2013B00428 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59520 MARQUETTE LEZ LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 16 114.00 | 16 114.00 | 16 114.00 | |
072 Receivables – Other | 2 195.00 | 2 195.00 | 2 195.00 | |
084 Cash | 68.00 | 68.00 | 68.00 | |
096 Total Current Assets + Prepaid Expenses | 18 377.00 | 18 377.00 | 18 377.00 | |
110 Total Assets | 18 377.00 | 18 377.00 | 18 377.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 10 802.00 | |||
136 Profit for the Year | 4 328.00 | |||
142 Total Equity - Total I | 20 130.00 | |||
180 Liabilities Total | 20 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 805.00 | 33 805.00 | ||
232 Total operating income excluding VAT | 33 805.00 | 33 805.00 | ||
234 Purchases of goods (including customs duties) | 25 078.00 | 25 078.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7.00 | 7.00 | ||
242 Other external expenses | 3 203.00 | 3 203.00 | ||
244 Taxes, duties and similar payments | 410.00 | 410.00 | ||
252 Social security contributions | 779.00 | 779.00 | ||
264 Total operating expenses | 29 477.00 | 29 477.00 | ||
270 Operating profit | 4 328.00 | 4 328.00 | ||
310 Profit or loss | 4 328.00 | 4 328.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6 111.00 | 6 111.00 | ||
614 DECREASES Regulated Provisions – Other Regulated Provisions | 1.00 | 1.00 | ||
624 DECREASES Provisions for Risks and Charges | -1.00 | -1.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 1.00 | 1.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1.00 | 1.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 2.00 | 2.00 | ||
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