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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : SIFME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| Name | SIFME |
| Siren | 483222212 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 4797 |
| Management number | 2005B00983 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77470 TRILPORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 465.00 | 6 459.00 | 1 005.00 | 7 465.00 |
044 Total Fixed Assets | 7 465.00 | 6 459.00 | 1 005.00 | 7 465.00 |
050 Raw materials, supplies, in progress | 28.00 | 28.00 | 28.00 | |
064 Advances and down payments on orders | 38.00 | 38.00 | 38.00 | |
068 Receivables – Trade and related accounts | 7 323.00 | 7 323.00 | 7 323.00 | |
084 Cash | 69 292.00 | 69 292.00 | 69 292.00 | |
092 Prepaid expenses | 1 241.00 | 1 241.00 | 1 241.00 | |
096 Total Current Assets + Prepaid Expenses | 77 921.00 | 77 921.00 | 77 921.00 | |
110 Total Assets | 85 386.00 | 6 459.00 | 78 927.00 | 85 386.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 92 821.00 | |||
134 Retained Earnings | -14 008.00 | |||
136 Profit for the Year | -19 886.00 | |||
142 Total Equity - Total I | 67 728.00 | |||
156 Loans and similar debts | 68.00 | |||
166 Suppliers and related accounts | 6 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 031.00 | |||
172 Other debts | 4 582.00 | |||
176 Total debts | 11 199.00 | |||
180 Liabilities Total | 78 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 75 206.00 | 75 206.00 | ||
232 Total operating income excluding VAT | 75 206.00 | 75 206.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 030.00 | 1 030.00 | ||
240 Inventory changes (raw materials and supplies) | 28.00 | 28.00 | ||
242 Other external expenses | 21 298.00 | 21 298.00 | ||
243 (including business tax) | -4 811.00 | -4 811.00 | ||
244 Taxes, duties and similar payments | 481.00 | 481.00 | ||
250 Staff compensation | 71 717.00 | 71 717.00 | ||
254 Depreciation and amortization | 539.00 | 539.00 | ||
264 Total operating expenses | 95 092.00 | 95 092.00 | ||
270 Operating profit | -19 886.00 | -19 886.00 | ||
310 Profit or loss | -19 886.00 | -19 886.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 465.00 | 7 465.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 041.00 | 15 041.00 | ||
378 Amount of deductible VAT on goods and services | 3 356.00 | 3 356.00 | ||
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