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BALANCE SHEET (
2021-04-06)
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 | 2020-06-15 |
| Registry code | 3802 |
| Registration number | B2021/003353 |
| Management number | 2018B01089 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-04-06 |
| 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 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 20.00 | 20.00 | 20.00 | |
068 Receivables – Trade and related accounts | 6 344.00 | 6 344.00 | 6 344.00 | |
072 Receivables – Other | 14 519.00 | 14 519.00 | 14 519.00 | |
084 Cash | 1 734.00 | 1 734.00 | 1 734.00 | |
096 Total Current Assets + Prepaid Expenses | 22 596.00 | 22 596.00 | 22 596.00 | |
110 Total Assets | 22 616.00 | 22 616.00 | 22 616.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 700.00 | |||
136 Profit for the Year | -3 306.00 | |||
142 Total Equity - Total I | 1 494.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 852.00 | |||
172 Other debts | 21 123.00 | |||
176 Total debts | 21 123.00 | |||
180 Liabilities Total | 22 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 176.00 | 3 176.00 | ||
230 Other income | 4 344.00 | 4 344.00 | ||
232 Total operating income excluding VAT | 7 520.00 | 7 520.00 | ||
242 Other external expenses | 3 832.00 | 3 832.00 | ||
254 Depreciation and amortization | 2 097.00 | 2 097.00 | ||
264 Total operating expenses | 5 929.00 | 5 929.00 | ||
270 Operating profit | 1 591.00 | 1 591.00 | ||
290 Exceptional income | 14 500.00 | 14 500.00 | ||
300 Exceptional expenses | 19 397.00 | 19 397.00 | ||
310 Profit or loss | -3 306.00 | -3 306.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 020.00 | 28 020.00 | ||
494 Total Fixed Assets (Decreases) | 28 000.00 | 28 000.00 | ||
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