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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : SOCIETE D INVESTISSEMENT FINANCIER ET COMMERCIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Complete |
| 2021-05-12 | Public | 2020-12-31 | Complete |
| 2020-06-17 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-06-14 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | SOCIETE D'INVESTISSEMENT FINANCIER ET COMMERCIAL |
| Siren | 408758316 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 1525 |
| Management number | 1996B00269 |
| Activity code | 4652Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | 7.00 | |||
BJ TOTAL (I) | 45 735.00 | 45 735.00 | 45 735.00 | |
BX Customers and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
BZ Other receivables | 145 641.00 | 145 641.00 | 145 641.00 | |
CF Cash and cash equivalents | 1 229.00 | 1 229.00 | 1 229.00 | |
CJ TOTAL (II) | 158 870.00 | 158 870.00 | 158 870.00 | |
CO Grand total (0 to V) | 204 605.00 | 204 605.00 | 204 605.00 | |
CS Evaluated investments - equity method | ||||
CU Other investments | 45 735.00 | 45 735.00 | 45 735.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 41 161.00 | 41 161.00 | 41 161.00 | |
DH Retained earnings | -18 448.00 | -46 575.00 | -18 448.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 150 817.00 | 28 127.00 | 150 817.00 | |
DL TOTAL (I) | 181 915.00 | 31 098.00 | 181 915.00 | |
DX Trade payables and related accounts | 1 812.00 | 1 500.00 | 1 812.00 | |
DY Tax and social security liabilities | 2 000.00 | 6 000.00 | 2 000.00 | |
EA Other liabilities | 18 878.00 | 54 481.00 | 18 878.00 | |
EC TOTAL (IV) | 22 690.00 | 61 981.00 | 22 690.00 | |
EE Grand total (I to V) | 204 605.00 | 93 079.00 | 204 605.00 | |
EG Accrued income and payables due within one year | 22 690.00 | 61 981.00 | 22 690.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 000.00 | 10 000.00 | 10 000.00 | |
FJ Net sales | 10 000.00 | 10 000.00 | 10 000.00 | |
FR Total operating income (I) | 10 000.00 | |||
FW Other purchases and external expenses | 3 362.00 | |||
GF Total Operating Expenses (II) | 3 362.00 | |||
GG - OPERATING RESULT (I - II) | 6 638.00 | |||
GJ Financial income from other securities and fixed asset receivables | 145 000.00 | |||
GP Total financial income (V) | 145 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 145 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 151 638.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1.00 | 1.00 | ||
HD Total exceptional income (VII) | 1.00 | 1.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1.00 | 1.00 | ||
HK Income tax | 822.00 | 822.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 155 001.00 | 30 000.00 | 155 001.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 184.00 | 1 873.00 | 4 184.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 150 817.00 | 28 127.00 | 150 817.00 | |
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