Grow your business safely with SICILIANICE
All the information you need about SICILIANICE to develop and secure your business in France
S
HOME >
CORPORATES
>
SICILIANICE >
BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : SICILIANICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2019-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| Name | SICILIANICE |
| Siren | 824068746 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 12258 |
| Management number | 2016B02791 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
014 Intangible Assets - Other | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 23 831.00 | 4 997.00 | 18 834.00 | 23 831.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 127 831.00 | 4 997.00 | 122 834.00 | 127 831.00 |
060 Merchandise inventory | 3 458.00 | 3 458.00 | 3 458.00 | |
072 Receivables – Other | 11 380.00 | 11 380.00 | 11 380.00 | |
084 Cash | 13 632.00 | 13 632.00 | 13 632.00 | |
096 Total Current Assets + Prepaid Expenses | 28 470.00 | 28 470.00 | 28 470.00 | |
110 Total Assets | 156 301.00 | 4 997.00 | 151 304.00 | 156 301.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 141.00 | |||
136 Profit for the Year | 3 500.00 | |||
142 Total Equity - Total I | -641.00 | |||
156 Loans and similar debts | 2 866.00 | |||
166 Suppliers and related accounts | 13 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 157.00 | |||
172 Other debts | 135 656.00 | |||
176 Total debts | 151 945.00 | |||
180 Liabilities Total | 151 304.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 119 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 134 161.00 | 134 161.00 | ||
230 Other income | 1 598.00 | 1 598.00 | ||
232 Total operating income excluding VAT | 135 758.00 | 135 758.00 | ||
234 Purchases of goods (including customs duties) | 54 817.00 | 54 817.00 | ||
236 Inventory change (goods) | -2 227.00 | -2 227.00 | ||
242 Other external expenses | 39 845.00 | 39 845.00 | ||
243 (including business tax) | 773.00 | 773.00 | ||
244 Taxes, duties and similar payments | 3 968.00 | 3 968.00 | ||
250 Staff compensation | 26 673.00 | 26 673.00 | ||
252 Social security contributions | 5 147.00 | 5 147.00 | ||
254 Depreciation and amortization | 3 774.00 | 3 774.00 | ||
262 Other expenses | 106.00 | 106.00 | ||
264 Total operating expenses | 132 103.00 | 132 103.00 | ||
270 Operating profit | 3 655.00 | 3 655.00 | ||
294 Financial expenses | 155.00 | 155.00 | ||
310 Profit or loss | 3 500.00 | 3 500.00 | ||
all companies in France
Complete and comprehensive database.
