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BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : CIFER-BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2017-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| Name | CIFER-BAT |
| Siren | 790899017 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 18822 |
| Management number | 2013B00428 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59520 MARQUETTE LEZ LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 19 815.00 | 19 815.00 | 19 815.00 | |
072 Receivables – Other | 6 493.00 | 6 493.00 | 6 493.00 | |
084 Cash | 1 757.00 | 1 757.00 | 1 757.00 | |
096 Total Current Assets + Prepaid Expenses | 28 065.00 | 28 065.00 | 28 065.00 | |
110 Total Assets | 28 065.00 | 28 065.00 | 28 065.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -406.00 | |||
142 Total Equity - Total I | 4 594.00 | |||
166 Suppliers and related accounts | 18 621.00 | |||
172 Other debts | 4 849.00 | |||
176 Total debts | 23 471.00 | |||
180 Liabilities Total | 28 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 224.00 | 37 224.00 | ||
232 Total operating income excluding VAT | 37 224.00 | 37 224.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 487.00 | 25 487.00 | ||
242 Other external expenses | 6 473.00 | 6 473.00 | ||
252 Social security contributions | 566.00 | 566.00 | ||
264 Total operating expenses | 32 527.00 | 32 527.00 | ||
270 Operating profit | 4 697.00 | 4 697.00 | ||
300 Exceptional expenses | 577.00 | 577.00 | ||
306 Income tax's | 4 120.00 | 4 120.00 | ||
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