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C HOME > CORPORATES > CIFIE&CO > BALANCE SHEET ( 2021-05-06)

THE LIST OF BALANCE SHEET : CIFIE&CO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-01 Public 2021-12-31 Simplified
2021-05-06 Public 2020-12-31 Simplified
2020-06-10 Public 2019-12-31 Simplified
2019-03-07 Public 2017-12-31 Simplified
2017-06-22 Public 2016-12-31 Simplified
NameCIFIE&CO
Siren750963670
Closing2020-12-31
Registry code 7501
Registration number 32618
Management number2012B08550
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2021-05-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75008 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 702.00 1 702.00 1 702.00
044 Total Fixed Assets 1 702.00 1 702.00 1 702.00
068 Receivables – Trade and related accounts 1 400.00 1 400.00 1 400.00
072 Receivables – Other 935.00 935.00 935.00
080 Sellable securities 5 000.00 5 000.00 5 000.00
084 Cash 10 080.00 10 080.00 10 080.00
096 Total Current Assets + Prepaid Expenses 17 415.00 17 415.00 17 415.00
110 Total Assets 19 117.00 1 702.00 17 415.00 19 117.00
120 Share or Individual Capital 2 500.00
134 Retained Earnings 8 921.00
136 Profit for the Year 1 324.00
142 Total Equity - Total I 12 745.00
169 Other debts including current accounts of partners for fiscal year N 3 217.00
172 Other debts 4 670.00
176 Total debts 4 670.00
180 Liabilities Total 17 415.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 10 000.00 10 000.00
232 Total operating income excluding VAT 10 000.00 10 000.00
234 Purchases of goods (including customs duties) 1 127.00 1 127.00
242 Other external expenses 1 995.00 1 995.00
250 Staff compensation 4 790.00 4 790.00
252 Social security contributions 1 808.00 1 808.00
264 Total operating expenses 9 720.00 9 720.00
270 Operating profit 280.00 280.00
290 Exceptional income 1 278.00 1 278.00
306 Income tax's 234.00 234.00
310 Profit or loss 1 324.00 1 324.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
412 INCREASES Intangible assets – Other Fixed Assets 5.00 5.00
414 DECREASES Intangible Assets – Other Intangible Assets 5.00 5.00
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 1 702.00 1 702.00

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