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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : SICILIANICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2019-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| Name | SICILIANICE |
| Siren | 824068746 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 16790 |
| Management number | 2016B02791 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 001.00 | 75 000.00 | 75 001.00 | |
014 Intangible Assets - Other | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 23 831.00 | 14 529.00 | 9 301.00 | 23 831.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 127 831.00 | 14 529.00 | 113 301.00 | 127 831.00 |
060 Merchandise inventory | 2 182.00 | 2 182.00 | 2 182.00 | |
072 Receivables – Other | 13 493.00 | 13 493.00 | 13 493.00 | |
084 Cash | 4 713.00 | 4 713.00 | 4 713.00 | |
096 Total Current Assets + Prepaid Expenses | 20 387.00 | 20 387.00 | 20 387.00 | |
110 Total Assets | 148 218.00 | 14 529.00 | 133 689.00 | 148 218.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 886.00 | |||
136 Profit for the Year | -7 008.00 | |||
142 Total Equity - Total I | -19 895.00 | |||
156 Loans and similar debts | 23 500.00 | |||
166 Suppliers and related accounts | 31 431.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 005.00 | |||
172 Other debts | 98 652.00 | |||
176 Total debts | 153 583.00 | |||
180 Liabilities Total | 133 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 615.00 | 61 615.00 | ||
226 Operating subsidies received | 29 903.00 | 29 903.00 | ||
230 Other income | 11 482.00 | 11 482.00 | ||
232 Total operating income excluding VAT | 102 999.00 | 102 999.00 | ||
234 Purchases of goods (including customs duties) | 35 921.00 | 35 921.00 | ||
236 Inventory change (goods) | 643.00 | 643.00 | ||
242 Other external expenses | 51 781.00 | 51 781.00 | ||
243 (including business tax) | 283.00 | 283.00 | ||
244 Taxes, duties and similar payments | 2 136.00 | 2 136.00 | ||
250 Staff compensation | 12 479.00 | 12 479.00 | ||
252 Social security contributions | 2 215.00 | 2 215.00 | ||
254 Depreciation and amortization | 4 766.00 | 4 766.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 109 962.00 | 109 962.00 | ||
270 Operating profit | -6 962.00 | -6 962.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 223.00 | 223.00 | ||
294 Financial expenses | 266.00 | 266.00 | ||
310 Profit or loss | -7 008.00 | -7 008.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 127 831.00 | 127 831.00 | ||
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