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BALANCE SHEET (
2020-06-10)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 28323 |
| 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 | 2020-06-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 1 702.00 | 1 702.00 | |
044 Total Fixed Assets | 1 702.00 | 1 702.00 | 1 702.00 | |
068 Receivables – Trade and related accounts | 7 750.00 | 7 750.00 | 7 750.00 | |
072 Receivables – Other | 552.00 | 552.00 | 552.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 4 518.00 | 4 518.00 | 4 518.00 | |
096 Total Current Assets + Prepaid Expenses | 17 820.00 | 17 820.00 | 17 820.00 | |
110 Total Assets | 19 522.00 | 1 702.00 | 17 820.00 | 19 522.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 6 932.00 | |||
136 Profit for the Year | 1 988.00 | |||
142 Total Equity - Total I | 11 421.00 | |||
172 Other debts | 6 399.00 | |||
176 Total debts | 6 399.00 | |||
180 Liabilities Total | 17 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 000.00 | 22 000.00 | ||
232 Total operating income excluding VAT | 22 000.00 | 22 000.00 | ||
234 Purchases of goods (including customs duties) | 1 188.00 | 1 188.00 | ||
242 Other external expenses | 8 169.00 | 8 169.00 | ||
250 Staff compensation | 6 891.00 | 6 891.00 | ||
252 Social security contributions | 2 392.00 | 2 392.00 | ||
254 Depreciation and amortization | 196.00 | 196.00 | ||
264 Total operating expenses | 18 927.00 | 18 927.00 | ||
270 Operating profit | 3 073.00 | 3 073.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
300 Exceptional expenses | 1 069.00 | 1 069.00 | ||
310 Profit or loss | 1 988.00 | 1 988.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1.00 | 1.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1.00 | 1.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 702.00 | 1 702.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 400.00 | 2 400.00 | ||
378 Amount of deductible VAT on goods and services | 1 637.00 | 1 637.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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