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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : SCI CIFA Partners
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2020-05-31 | Complete |
| Name | SCI CIFA Partners |
| Siren | 811398387 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 61554 |
| Management number | 2015D02167 |
| Activity code | 6820B |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 253 839.00 | 253 839.00 | 253 839.00 | |
BZ Other receivables | 211 270.00 | 211 270.00 | 211 270.00 | |
CF Cash and cash equivalents | 727 985.00 | 727 985.00 | 727 985.00 | |
CJ TOTAL (II) | 1 193 095.00 | 1 193 095.00 | 1 193 095.00 | |
CO Grand total (0 to V) | 1 193 095.00 | 1 193 095.00 | 1 193 095.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 2 000.00 | 1 000.00 | |
DB Share, merger, contribution premiums, etc. | 902 000.00 | 3 402 034.00 | 902 000.00 | |
DH Retained earnings | 44 143.00 | -2 271.00 | 44 143.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -93 164.00 | 38 614 415.00 | -93 164.00 | |
DL TOTAL (I) | 853 978.00 | 42 016 177.00 | 853 978.00 | |
DU Loans and Debts from Credit Institutions (3) | 81 237.00 | 378 074.00 | 81 237.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 257 878.00 | 313 540.00 | 257 878.00 | |
EC TOTAL (IV) | 339 116.00 | 691 614.00 | 339 116.00 | |
EE Grand total (I to V) | 1 193 095.00 | 42 707 792.00 | 1 193 095.00 | |
EG Accrued income and payables due within one year | 81 237.00 | 378 074.00 | 81 237.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 18 898.00 | |||
FQ Other income | 603.00 | |||
FR Total operating income (I) | 19 501.00 | |||
FW Other purchases and external expenses | 112 667.00 | |||
GF Total Operating Expenses (II) | 112 667.00 | |||
GG - OPERATING RESULT (I - II) | -93 166.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -93 166.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 501.00 | 38 633 839.00 | 19 501.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 112 665.00 | 19 424.00 | 112 665.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -93 164.00 | 38 614 415.00 | -93 164.00 | |
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