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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : SCIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2022-08-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| Name | SCIFF |
| Siren | 842538118 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/019078 |
| Management number | 2018B06072 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 500 000.00 | 5 500 000.00 | 5 500 000.00 | |
044 Total Fixed Assets | 5 500 000.00 | 5 500 000.00 | 5 500 000.00 | |
068 Receivables – Trade and related accounts | 13 170.00 | 13 170.00 | 13 170.00 | |
072 Receivables – Other | 3 194.00 | 3 194.00 | 3 194.00 | |
084 Cash | 697 054.00 | 697 054.00 | 697 054.00 | |
096 Total Current Assets + Prepaid Expenses | 713 418.00 | 713 418.00 | 713 418.00 | |
110 Total Assets | 6 213 418.00 | 6 213 418.00 | 6 213 418.00 | |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | 819 141.00 | |||
142 Total Equity - Total I | 869 141.00 | |||
156 Loans and similar debts | 1 612 774.00 | |||
166 Suppliers and related accounts | 3 973.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 550 280.00 | |||
172 Other debts | 3 727 529.00 | |||
176 Total debts | 5 344 277.00 | |||
180 Liabilities Total | 6 213 418.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 500 000.00 | |||
195 Of which payables due in more than one year | 1 209 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 562 975.00 | 562 975.00 | ||
230 Other income | 3 312.00 | 3 312.00 | ||
232 Total operating income excluding VAT | 566 287.00 | 566 287.00 | ||
242 Other external expenses | 38 406.00 | 38 406.00 | ||
243 (including business tax) | 257.00 | 257.00 | ||
244 Taxes, duties and similar payments | 6 636.00 | 6 636.00 | ||
250 Staff compensation | 150 168.00 | 150 168.00 | ||
264 Total operating expenses | 195 210.00 | 195 210.00 | ||
270 Operating profit | 371 077.00 | 371 077.00 | ||
280 Financial income | 600 000.00 | 600 000.00 | ||
294 Financial expenses | 61 788.00 | 61 788.00 | ||
306 Income tax's | 90 148.00 | 90 148.00 | ||
310 Profit or loss | 819 141.00 | 819 141.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 500 000.00 | 5 500 000.00 | ||
492 Total Fixed Assets (Increases) | 5 500 000.00 | 5 500 000.00 | ||
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