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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : SICAMEVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2021-08-19 | Public | 2018-12-31 | Complete |
| Name | SICAMEVE |
| Siren | 511447609 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 11610 |
| Management number | 2009B00228 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97427 L ETANG SALE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 758.00 | 29 720.00 | 10 037.00 | 39 758.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 40 658.00 | 29 720.00 | 10 937.00 | 40 658.00 |
068 Receivables – Trade and related accounts | 24 698.00 | 24 698.00 | 24 698.00 | |
072 Receivables – Other | 145.00 | 145.00 | 145.00 | |
084 Cash | 16 233.00 | 16 233.00 | 16 233.00 | |
092 Prepaid expenses | 126.00 | 126.00 | 126.00 | |
096 Total Current Assets + Prepaid Expenses | 41 203.00 | 41 203.00 | 41 203.00 | |
110 Total Assets | 81 861.00 | 29 720.00 | 52 140.00 | 81 861.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 17 263.00 | |||
136 Profit for the Year | 15 193.00 | |||
142 Total Equity - Total I | 41 257.00 | |||
166 Suppliers and related accounts | 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 372.00 | |||
172 Other debts | 10 686.00 | |||
176 Total debts | 10 883.00 | |||
180 Liabilities Total | 52 140.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 703.00 | 60 703.00 | ||
226 Operating subsidies received | 1 050.00 | 1 050.00 | ||
232 Total operating income excluding VAT | 61 753.00 | 61 753.00 | ||
242 Other external expenses | 36 558.00 | 36 558.00 | ||
244 Taxes, duties and similar payments | 1 745.00 | 1 745.00 | ||
250 Staff compensation | 508.00 | 508.00 | ||
252 Social security contributions | 1 424.00 | 1 424.00 | ||
254 Depreciation and amortization | 6 219.00 | 6 219.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 46 496.00 | 46 496.00 | ||
270 Operating profit | 15 257.00 | 15 257.00 | ||
294 Financial expenses | 63.00 | 63.00 | ||
310 Profit or loss | 15 193.00 | 15 193.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 200.00 | 7 200.00 | ||
482 INCREASES Financial Assets | 900.00 | 900.00 | ||
490 Total Fixed Assets (Gross Value) | 34 236.00 | 34 236.00 | ||
492 Total Fixed Assets (Increases) | 8 100.00 | 8 100.00 | ||
494 Total Fixed Assets (Decreases) | 1 678.00 | 1 678.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 863.00 | 3 863.00 | ||
378 Amount of deductible VAT on goods and services | 1 579.00 | 1 579.00 | ||
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