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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : CIFIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2021-12-31 | Simplified |
| 2021-04-06 | Public | 2020-06-15 | Simplified |
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| Name | CIFIA |
| Siren | 841651474 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2021/003089 |
| Management number | 2018B01089 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38090 VILLEFONTAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 000.00 | 6 505.00 | 21 495.00 | 28 000.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 28 020.00 | 6 505.00 | 21 515.00 | 28 020.00 |
068 Receivables – Trade and related accounts | 6 315.00 | 6 315.00 | 6 315.00 | |
072 Receivables – Other | 569.00 | 569.00 | 569.00 | |
084 Cash | 2 003.00 | 2 003.00 | 2 003.00 | |
096 Total Current Assets + Prepaid Expenses | 8 888.00 | 8 888.00 | 8 888.00 | |
110 Total Assets | 36 908.00 | 6 505.00 | 30 402.00 | 36 908.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 800.00 | |||
142 Total Equity - Total I | 4 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 003.00 | |||
172 Other debts | 25 602.00 | |||
176 Total debts | 25 602.00 | |||
180 Liabilities Total | 30 402.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 381.00 | 36 381.00 | ||
232 Total operating income excluding VAT | 36 381.00 | 36 381.00 | ||
242 Other external expenses | 25 110.00 | 25 110.00 | ||
244 Taxes, duties and similar payments | 295.00 | 295.00 | ||
254 Depreciation and amortization | 6 505.00 | 6 505.00 | ||
264 Total operating expenses | 31 910.00 | 31 910.00 | ||
270 Operating profit | 4 471.00 | 4 471.00 | ||
306 Income tax's | 671.00 | 671.00 | ||
310 Profit or loss | 3 800.00 | 3 800.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 28 000.00 | 28 000.00 | ||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
492 Total Fixed Assets (Increases) | 28 020.00 | 28 020.00 | ||
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